I am Saurabh Bharti, a Microsoft Dynamics 365 professional, and I run a RU-vid channel dedicated to sharing my knowledge and expertise with the Dynamics community.
On my channel, I provide valuable insights and practical experience regarding the latest features of Microsoft Dynamics 365 Finance and Operations. I cover various modules, including Finance, Supply Chain, and Project Accounting, with a specific focus on content related to functional consulting.
The main objective of my channel is to share and explore the diverse range of product features offered by Microsoft Dynamics 365. By delivering informative videos, I aim to engage with the audience and foster a deeper understanding of this powerful platform.
Join me on my RU-vid channel as we delve into the intricacies of Microsoft Dynamics 365, learn about its capabilities, and discover effective strategies for utilizing its features. Let's enhance our knowledge and empower the Dynamics community together.
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Error:1) Reservation not allowed for number sequence Sale_1546. 2)Stack trace: Cannot run form on non interactive session. Facing these errors at the time of Direct Delivery PO.
Hi Saurabh, hope you are doing well! First of all, thank you for your explanation, I have a question related to how I could see the cost calculated in the Inventory Journals, movements between the warehouses, close inventory, and so on, I watched some videos with the GIA-explanation based on the Purchase order and Sales Order, however, I can´t find anything about how can I see GIA- information in the Inventory journals. I really appreciate your help! tks
can we still perform the Transaction revaluation for a transaction from prior financial period? For example, we are in July financial period, but we only just discovered a transaction error from May period. Could we still perform the same steps?
Can you please make video on how to use excel add-in, also formulas and tips and tricks which are usually done by consultants for validating the client master data. This will be a great help. Please make a video on it
Hi bro it was nice session but I have a question how can we handle retained earing account of INMF, US has FY as Jan to Dec and IN has March-April, could you help me on this
I need small clarification regarding, while consolidating all companies, in one group company there are different Fiscal Calendars Like April to March and January to December with different legal entities how can manage? what is better approach please let me know..
Thanks for sharing. I tried and it worked well with item in PO. But it did not work for items in Sales order and customer. Can the search work for items in sales order?
Hi sourabh..i did my MBA(HR).now i m into Recruitment,but i am learning D365 f&O .can u please suggest me how to enter into this field..what are website need to follow
Hello Sir, when you will put your next video on Global Inventory accounting, as I have a demo with the client. So for that I need to learn it. Also please explain the inventory valuation methods in that in deep.
Hello Thank you for this demo. I do not see in the screenshots a report about Cost Price. Do you think this is something that would come in the future ? Or this is not the purpose of this kind of report ? Thank you again for your great work.
Hi Master, On spesial requist please share us what type of inverwiev quitins they ask in SCM and finance and we want what type of data import we need to o to configure SCM an F& O if you do this for us we will be happy
Thanks for sharing this.. we have installed this app but data is not showing in app… I know it takes 24 hrs initially to sync data but it has completed one week now..
@@DynamicsClass no data at the powerapps side though I can see data in D365 web side. On dual write errors are appearing… let me check more.. on default MS environment should not happened that is my question.
Hello sourabh. Please advise. I have 6 years experience in warehousing and supply chain. Which certification should i go to become the supply chain functional consultant
A very thanks to you bro , invested 3 hours more and cleared now. Transaction level support beginning balance while total level support ending balance. 👏👏 also verify all the transaction by inventory aging and inventory transaction.
Hello sourabh , I wish you answer my query. I have got 6 years of experience supply chain profile. I want to start my career as scm functional consultant. Please give your important advice. Growth rate is good in this ?
HI there, Thanks for the great explanation. In your example when sharing the customer group, I can see that the terms of payments selected in one entity does not copy to the other sharing entity. Is this standard behaviour? Can this be resolved? I am having the same issue. This means that I have 20 entities all sharing the customer groups, but the actual setup of the customer group is not shared. Similarly with Terms of payments, the terms are there but the actual setup is not shared... any idea how to resolve this? Thanks in advance.
Hi , there are few fields which cannot be shared using this feature like default financial dimensions. But customer group and terms of payment ( need to check this one) can be shared across entities. Only things is when. You are creating the setup for customer table make sure you also select these tables in setup
@@DynamicsClass Thank you, I managed to get it to work... its always a tick box somewhere ;) Cross company data sharing is not the most stable of forms. It appears that my selections to not always save/get enabled.
