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Subscribe to the YouTube Channel: FREELANCER MADHAVI for E-Learning Videos on Dynamics ERPs Like; Navision & Business Central
Subscribe to the YouTube Channel: FREELANCER MADHAVI for E-Learning Videos on Dynamics ERPs Like; Navision & Business Central
Fresh your mood by reading the everyday quote.
You may check here the Motivational and Inspiring Quote, for morning mood refreshment. We would try to change the quote on everyday basis.
Mostly, we are working on weekends !
API Integration Expert.
API: A third-party API integration is when a business uses a third-party's API to power an integration with another business's app or web service.
For Example: Your business might use Google's API to power a Google Ads integration with your own website. This is a third-party API integration.
Become a Finance Consultant & Microsoft Certified Professional with Microsoft Dynamics 365 Finance Functional Consultant Exam
Microsoft Dynamics 365 Business Central Functional Consultant Exam & its Preparation Guide with Exam Slot Booking Details
Content Creator & Speaker: Sr. Technical Consultant Lucky Singh
Use On-Cloud ERP Software: Dynamics 365 Business Central
Mission Statements β We are trying to help End-Users & Students.
If you want to learn Navision & Business Central, read our Short-Blogs and regularly watch our YouTube Playlist of 3-Minutes Short Videos.
This Playlist contains those kinds of Videos in which you need to spend 15 Seconds to 3 Minutes maximum time on watching Video content.
Our platform is specially designed for all learners
How to create "Subcontracting Item" to use it in Released Production Order (RPO), Subcontracting-Worksheet, Subcontracting-Order (including Delivery 'AND' Receiving Challan) & Invoice.
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To read the "Blog" on this topic, please visit the BLOG page,
OR
Click below on the shared Link:
With the help of this "Foreign Currency Balance" - Report, MSDYN365BC allows out of the box transactions in Foreign Currencies for Customers, Vendors and Bank Accounts and provides reporting in both Local & Foreign Currency.
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In these 3 groups -
Receivables = Sum of All Customer Ledger Entries (related with foreign currencies) | Payables = Sum of All Vendor Ledger Entries (related with foreign currencies) | Bank Accounts = Sum of All Bank Ledger Entries (related with foreign currencies).
Bank Acc. Reconciliations | BRS Process [NAV | MSDYN365BC]:
Have you been irritated with posting "Bank Account Reconciliations" process Manually with matching it with every and each Bank Statement, on a monthly basis.
Use *Import Bank Statement* Functionality: To import the whole "Bank Statement" (Month wise) at once.
Assign this crucial task to us, we'll define the whole configuration & setups and t
For Reconciling the Balances as shown in the Cash Book (as per your Company Book) and Passbook (Bank Book) a Reconciliation Statement is prepared known as Bank Reconciliation Statement, or BRS. In other words, BRS is a Statement which is prepared for reconciling the difference between balances as per cash book's bank column and passbook on a given date.
Short Demo & Presentation on Bank Account Reconciliations process [Importation of Bank Statement using CSV File].
Save as Type = CSV (Comma Delimited) while Receiving Bank Statement in Excel Format from Sender Bank, OR from Client.
And now Covert this Excel File Type into CSV File.
Based on the request, which was raised by some Trainees, we are communicating in Hindi (in Our National Language).
Email: Madhavi@NavisionFunctionalExpert.com
Send training related queries via Email. We will respond you very shortly.
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Training: Functional | Technical
Level: Basic | Advance
Place: Online Mode
Meeting App: Microsoft Teams | Zoom
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