Відео

Great job! Key points well covered.

Thanks Bharat for this, I use the current date for acquisition of asset and i then reupdate the books but when I run my Tb the acquisition cost is showing in the current year instead of the original year of acquisition. your videos are very helpful

Hi Bharath Jain, Please share the video for Budget planning with explanation of budget planning workflowa

Very helpful, thank you!

any idea why marketplace is not showing in the admin center?

Hi Bharat, Thanks for explaining. what should I do if the company have no longer requirement for budgeting. How can I stop it to check the budget on transactions?

Great video. Do you have an example of an account structure like this with Main Account - CostCenter - Department but in the case of main account 32000 you want to make the department mandatory instead of optional?

Thanks Man

what is the difference between managing the subscription from Azure vs Power platform admin center ?

Hi , can you share your training details and schedule please ?

Really really helpfull video! Thank you :)

Amazing. Thank you.

Pretty Nice Hack ! loved It, only downside is we have to be careful while doing it as it activates all other draft dimensions

Dear Bharath, thank so much for sharing your knowledge with the community, data migration is a critical and complex task which causes so many projects to get delayed. Fixed assets being amongst the most complex of all data streams. I was thinking, why not use the 'Migrated asset' feature to let the system update the actual Acquisition date itself, instead of reimporting the Books? Thanks again for everything that you do

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