Cross-company data sharing Cross-company data sharing in Dynamics 365 for Finance and SCM (see System administration > Setup > Configure cross-company data sharing) supposed to be a valid replacement of the virtual companies in Dynamics AX2012 and earlier. I don’t know how about you, but I get the error “Table …
Confinued from German travel expenses in Dynamics 365 / Deutsche Reisekostenabrechnung 2022 Domestic business travel – Case 2 “3 days of training with hotel” The 2nd case requires a receipt, a bill for the accommodation at a hotel. The VAT from domestic invoices may be recovered, and we need a country-specific
Travel expense reporting in Germany may be implemented in Dynamics 365 for Finance with literally no customizations. A special attention must be paid to the per diem calculation. Introduction In general, per diem in Germany is an allowance for catering. Hotel bills are reimbursed in full. An employee of a German
“The more stitches, the less riches” from the “Brave New World” by Aldous Huxley Barely anyone closes the financial year faster than ER-Consult GmbH. 2021 could only be better than 2020. Indeed, together with Margarita and Chandan we pushed the revenue by 27%, the private equity grew by 34%. ER-Consult has
Embedding static sections of a fixed width and length into configurable Business documents in Excel seems to be hard to impossible, but it is not. An example can be an American pre-printed Cheque or the notorious French Bill of exchange at the end of the invoice. Follow this advice how
Recently I was given an opportunity by an American partner to develop something around dimensions in Dynamics 365 for Finance. A few years ago, my blog Get a cost center in D365FO resonated quite a bit, this time it goes deeper.The task is generally to enrich a source document with a
