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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
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How to create "Subcontracting Item" to use it in Released Production Order (RPO), Subcontracting-Worksheet, Subcontracting-Order (including Delivery 'AND' Receiving Challan) & Invoice.
To read the "Blog" on this topic, please visit the BLOG page,
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.
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.
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