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Tarek Moharram
Saudi Arabia
Приєднався 7 тра 2013
Sales Supplementary item setup and process in D 365
Sales Supplementary item setup and process in D 365
Переглядів: 2 710
Відео
Vendor Collaboration required setup in D365
Переглядів 6385 років тому
Vendor Collaboration required setup in D365
Create New Legal Entity Company in Dynamics 365
Переглядів 5475 років тому
Create New Legal Entity Company in Dynamics 365
Storage and Tracking Dimensions in D365
Переглядів 1,9 тис.5 років тому
Storage and Tracking Dimensions in D365
Products,Product Master, Variants and released products in D365
Переглядів 7 тис.5 років тому
Products,Product Master, Variants and released products in D365
Inventory tracking setup and process Serial and Batch numbers in D365
Переглядів 4,5 тис.5 років тому
Inventory tracking setup and process Serial and Batch numbers in D365
Fixed Asset Posting Profile Setup in D365
Переглядів 3,3 тис.5 років тому
Fixed Asset Posting Profile Setup in D365
Thanks a lot for your helpful presentation.🙏
Is there any sound? Or any other accompaniment to the action?
spoken English is not clear,
Wow! Horrible explanation which will just confuse watchers!
I dont know how to thank you . God bless you really . I am working in UK and you helped me so much
Hi! If we did wrong reco then? Can we delete that .
If you are uploading any video kindly check first whether voice is proper or not. Pls try to clarify the topic. The process you followed in the video is not that much complicated. We can follow it in any way on self basis from Microsoft doc. Try to clarify the exact use of the functionality.
Hello, I'm also a Dynamic 365 user. I'm trying to add an account, and it has successfully appeared on the chart of accounts. But when the journal process doesn't work? Can't save the account I just added? are there any steps i should take first? I will be very happy if you reply to this message
Where do you see the invoice number
Hi, can I make the system check all but not the prepayment SO?
what is this nonsense?
thank you so much. helpful
Can d365 generate a barcode?
Thank for the video. request a video on Remittance journal
Nice session thanks for posting. While creating new number sequence for journal name, you need to select company instead of legal entity. Thanks
Hi bro do u have any soft copy of this D365
muh se supari nikal k baat kar re baba
Summary Account on Vendor Posting Profile does not have the dropdown box to select accounts.. Any idea why?
Once the Exchange rate is updated in D365, are we able to report on historical data. i.e. report on the Exchange rate from December 2021?
ممكن رقم او ايميل للتواصل معك. ابحث عن تدريب d365
please don't talk in English. use arabic better for you
Yes, sure you are right. It was since four years, My English language was not perfect.. If you need now in English, please send to me.
@@tarekmoharram592 Good that you worked on this point. God bless you
not clarity your voice so raise your voice
Wish the audio was louder
Good video buddy
thank you very much for a very helpful video, Tarek!
You are mostly welcome 🤗
I too not getting audio
hi Tarek, were u able to identify why Account 112003 & 112004 Customer Domestic & International were not showing ?, if yes pls update now thru comments.
He just needed to click the 'Show all' option to see all the ledger accounts.
Is it their sensor words becoz I'm not getting any Audio 😂😂😂
I can't hear you voice
Sorry for that, please let me know which part you need to know and I’ll share it with you
very helpful thank you 👍
Thanks
Great video, but the sound is not working. If you could fix the sound that would be awesome. Thank you for the video
Hello, I cann't understand how to create currencies like USD+1% if accounting curency is RUB. And how to create (USD+EUR)/2. In previous versions DAX I can create many currencies: USD, USD+1%, USD+2%. Now D365 I can create only one USD.
Thanks! But how do I set up Year-to-Date?
Can you tell me the money earned live stream Which purpose code is applied when taken through PayPal
THANKS ..
Thanks...really very helpful video,please add some more videos of finance and operation...Regards
KEEP IT UP
Very Good Explanation
Thanks Tarek. Do you have any information on setting up the posting profile for scrap and sale?
You are doing an excellent Job , There is lot of material available on web but you are being specific to functions and your videos are very relevant to subject matter. Keep Posting
Thank you, appreciated!
How can I get this program?
Please contact me on 00966580053406
God bless you for this video
thanks for the videos Tarek. How do you add more cost centres and project codes on Dynamics 365
You are welcome, To add new cost centers, from organization administration module..operation units. To add new project code, from project management module..all projects.
Dear Tarek, you are doing good job thank you. can you please help me to share your D365 Finance and operations modules videos with good explanations? Regards, Vinay
Yes, sure.
@@tarekmoharram592 your videos are awesome can you please share the videos to me as well?
Mr Tarek, your accounting is wrong totally. For ledger accruals, which is actual realization of expense or revenue in future, you are debiting expense, where as it need to be credit when you incur expense in actual days. Please correct video
please Sir point to the mistakes in details
@@aliyoussef2781 number of occurrences by period should be" 1" ,instead of "12", because we choose frequency as "Monthly"
@@aliyoussef2781 Sorry for that 12 is right, because this is rent .
There is no audio unfortunately
We need explain for ledger accounts report
We need explain for ledger report
Post next videos
Hello Tarek. Can i Also contact you anytime i need clarifications? i need more tutorials as well
Hi Mathew, feel free to contact me on my WhatsApp application 00966580053406