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Procurement and Sourcing in D365 F&O: Spending Controls That Work Before the Money Leaves
Purchase requisitions, purchase orders, vendor management, trade agreements, and budget…
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Cash and Bank Management in D365 F&O: The Module That Keeps Your Books and Your Bank in Agreement
Bank account setup, electronic payments, bank reconciliation, the cash flow…
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Financial Reporting in Business Central: From Trial Balance to Board-Ready
Account schedules, Financial Reports, Analysis Views, dimensions-based slicing, and the…
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Inventory Accounting in D365 F&O: Where Finance and Operations Finally Have to Agree
Costing methods, posting groups, period close, and why “the inventory…
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Accounts Receivable in Business Central: From First Customer to Collected Cash
Customer setup, sales documents, invoicing, collections reminders, and cash application…
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Collections Management in D365 F&O: From Overdue Invoice to Cleared Balance
Most organizations use about twenty percent of what D365 F&O’s…
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Posting Groups in Business Central: The Quiet Engine Behind Every Transaction
You’ve built your chart of accounts. Now the system needs…
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Accounts Payable in Business Central:Vendors, Invoices, and Getting People Paid
A plain-language walkthrough of AP in BC — from setting…
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Accounts Receivable in D365 F&O: From Customer Setup to Cash in the Bank
The full customer-to-cash lifecycle — what happens, why it happens…
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Posting Profiles in D365 F&O: The Invisible Hand Behind Every Transaction
You never see them working. But when they’re wrong, you…