EPISODE 82| Advance Rule Financial Dimensions in Microsoft Dynamics 365 F&O (Part 3)

[@rahulnamdev5970]

awesome content i m always waiting for new video.....Thahks

[@TechTalks365]

Thanks for support Rahul

[@ahsanraza9160]

Thanks for your to share your skills.. very well done

[@maryamhagh4816]

Superb session. Thank you for your knowledge sharing.

[@TechTalks365]

👍

[@sudharshanGanta]

Thank you for your knowledge sharing.. Keep it up

[@TechTalks365]

👍

[@001parthiban]

Good Effort and Good Video and Good session...!!😊

[@neerajsinghrautela7632]

Superb to Upper , I like your explanation

[@TechTalks365]

Thanks. Neeraj

[@lileshbagul7565]

Superb explanation, as usual.

[@TechTalks365]

👍

[@SerwatMalek]

Thank you for the detailed info; I was wondering if it was possible to change the value and description of a customised FD after a transaction posted

[@akshaygarg98]

Superb session

[@TechTalks365]

👍

[@user-tn9wl7rb1m]

Superb explanation, please make videos for AP, AR, Fixed assets and budgetary. Eagerly waiting from you...

[@TechTalks365]

👍

[@dwarahkeshsp6692]

Sessions are amazing, please cover forecasting ,planning and production concepts as well

[@TechTalks365]

Ok thanks 👍

[@thopurivijay]

Hi Sir, I have done an advanced rule structure for one of the LE but that is working fine for journals levels but not working for PO,SO and free text invoice why it is not working please suggest me

[@udaykumarbatchu6746]

Hi sir, very interesting about the posted topics as of now.. please provide more videos on Accounts Payable, Accounts Receivable modules

[@TechTalks365]

👍

[@TechTalks365]

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[@educorner2024]

If financial module session will be conducted ?

[@TechTalks365]

Yes

[@udaykumarbatchu6746]

Hi Sir, why do we need to define an Offset account in journals? can we provide/update the same values as the main account? please help us with this concept.

[@karinalazaromora1783]

how to configure it so that the employee is automatically added without having to include it. Or for example if I want to include the customer of the sales order I am using without having to indicate it manually. Thanks your videos are great

[@TechTalks365]

You can make the finance dimensions default automatically from various places in to sales order . Such as it could even default from worker/employee or from the customer master used in SO etc .

[@educorner2024]

Sir Ji, very good content. Please share new video. We are waiting for new session.

[@TechTalks365]

👍

[@rajkiran8443]

Pl post budget management module topics

[@TechTalks365]

Sure