Hi Bharat, clould you please do more videos on discounts, like mix and match, discount application if a customer buys a specific amount or quantity etc... which will be very helpful

Hi Bharat, your tutorials are very nice. Could you please show how to create mix and match discounts, compound discounts and even normal discounts

Seriously, very nice explanation. Please do more videos for D365 F & O commerce. Like designing screens, transfer orders, counting journals etc

Dear @Bharath Jain, I have a question: We're using the main account and the Business Unit dimension, which are also included in the MR reports. If I post a transaction without a Business Unit dimension value, will that transaction still be included in the MR report, or is it necessary to use the Business Unit dimension values during posting to ensure the transaction appears in the MR report? I look forward to your response.

Hi Bharth, could you post one video on FA revaluation

Hi Bharath, Please share a demo on the Financial report which contains column as legal entities Like Column A represent-Cmp1, Column B- Cmp2 and Column C- Consolidate of A&B

Perfect, crisp and clear.

hello Bharath currently i am learning Sales i am unable to create an account its asking for visa card pan card. if you have any solutions regarding this please help me.

THIS IS GOLD !!! Thank you so much.. what I've been looking for the past few weeks. Billion thanks !

Hey Bharath, how many days this trial environment is valid and if it is only one month, is there any way we can extend it for long time like 6 months or 1 year?

Thank you Bharath for this video, but can you please clarify more about the business purpose for different depreciation, I mean why in tax book's depreciation different from tax book's depreciation? why did you with different depreciation profile for each?

Can we add TIN numbers for Vendor/Customers/Organizations for calculating of Tax is it mandatory?

Nice very useful for usr restrictions in d365 thanks for sharing ❤

Great video very easy to learn ❤ thanks for sharing knowledge

Can you please teach us how to configure workflow setup for expense management. i have submitted workflow but its not showing in Expense reports assigned to me

Great video, thanks! Quick question. We did a very similar example on our system and found that when we try to run the depreciation with having only 3 months left to depreciate, it depreciated the complete balance on the first depreciation month. Does that occur on your example? Since your example doesn't show the depreciation step, I'm curious. Again, thanks for the video!

Thank U

If possible in the next video how to migrate vendor, customer and bank accounts balance from the legacy system. Thanks in advance

Great video its very useful for new migration procee thanks for sharing

Thank You

Hi, Bharath, I am new to your channel and I must confess that your videos are very informative. Thank you so much.

Hey Can you explore how to link to different Financial Report ?

Keep making such clips This is so helpful

Thank You So Much for this video !! I am actually facing issues in connecting D365 with my report designer, it shows " The application cannot be started. Contact the application vendor", do we need to download any external software for this to work? I have downloaded Microsoft Report Designer application installed the same, still unable to access the designer

Bhai it's our trade secret 😜

Perfect demo… just query instead of loading depreciation journal, you can create proposal to get the lines into journal

Hi Bharath, Thank you for explaining in such a concise note. But I am facing one issue. After posting Product Receipt, when I go to voucher, it doesn't show the 1st accounting entries. Is there any reason being or am I missing any other additional configuration?? I have configured exactly the same way as you have shown. Please help.

Informative, feels like doing revisions 😊.. keep it up, thank you

Nice explanation... Greate

Thanks for sharing

Thank you so much for bringing this topic sir

very well explained , waiting for other complex scenario like soft consolidation , etc

audio volume is very low

Good One_Please prepare for cash flow statement as well

Very Nice. Explained in a simple way.

Thanks Very Nice Information

Very nice

If I want to block few specific main account and cost center combination, so that no posting can be done against it, how can I do that?

This was very helpful.... Thanks for the video.

Amazing video 🎉!

Please can anyone advise? Can an end user see which security roles they are assigned to? and how do they do that?

I think one purpose for purchase expenditure for product or expense is that it's supposed to be used in a budget for Pr.

I don't understand why the system should reverse packing slip entries in invoice? And why we didn't assign cogs-uninvoiced account in account type cost of goods sold, delivered in packing slip?

Thanks for your contribution ☺️ Pls make video on FRD and FDD documentation

informative session to brush-up knowledge... Thanks

Thank you! Very good video!

Simple video with clear explanation. Nice.!!!

Dear Bharath - Really this helped me a lot. I found it the most useful, simple, and well structured video. Thanks a lot and keep posting more please.

The synchronization is currently processing another account structure or activation. Please wait a few minutes before adding another account structure to the ledger? solution required.

Agreed, amount and quantity should have an option.. Hope they add this in the coming days