Tag: Posting
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Multi-entity transactions, intercompany AR/AP, automated posting across legal entities, consolidation, elimination entries, and the configuration decisions that determine whether your multi-entity close is a manageable process or a monthly investigation. The Multi-Entity Architecture in D365 F&O D365 F&O manages multiple legal entities as separate Legal Entities within a single instance. Each legal entity has its own chart…
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Location hierarchies, receiving and picking, the Basic vs. WMS decision, cycle counting, and — most importantly for Finance — exactly which warehouse transactions generate GL entries and why. The Finance-Relevant Question About Warehouse Management Warehouse Management in D365 F&O is a large module with enormous operational depth — warehouse automation, mobile device workflows, wave processing,…
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Customer setup, sales documents, invoicing, collections reminders, and cash application — the full order-to-cash lifecycle in plain language, for the teams who actually run it. The Order-to-Cash Lifecycle in BC Before we get into the detail, here’s the shape of the full process. Not every BC organization uses every stage — some invoice directly without…
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You’ve built your chart of accounts. Now the system needs to know how to use it. That’s exactly what posting groups do — and once you understand how they work, a lot of BC suddenly makes sense. The Problem That Posting Groups Solve You’ve done the work from the last post. You have a clean,…
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A plain-language walkthrough of AP in BC — from setting up your first vendor to running your first payment batch. For the people who actually have to do this work every day. BC vs. F&O: A Quick Word Before We Start If you’ve been reading the F&SCM side of this blog, you already know what…
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You never see them working. But when they’re wrong, you absolutely know it. Here’s what posting profiles actually are, why they matter, and how to get them right. Let’s Start With the Big Question: What Is a Posting Profile? When you post a transaction in D365 Finance — a vendor invoice, a customer payment, an…