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Hi! Gulshan, I really enjoyed your video and appreciate the detailed information provided. I want to know there is fund option is not showing in this budget module. can you please share how we can add fund details here ?

Very informative...

we have uploaded all the opening but if any customer returns the item then how we will handle as there was GST also in sales invoice which was in previous DB

Muft mein knowledge bant rahey hain aur wo bhi kamal, kahi per itna detailed knowledge ni mileyga, great work!

Hie share more vides please

is there any possibility to calculate the TCS on the Purchase Transaction, ,cause if any vendor is charging TCS in his invoice then how that would be calculated.

Hi Please upload the next session video of the Service Management Module part 2

Admin sy request hai k ek basic Company ka End-to-End Implementation ka ek series rakhy. ta k users to pata ho k konsa setup pehly karna hai aur konsa bad ma. Ap k videos boht acchy hain but Sequence nahi nazar aa raha k konsa kam pehly karna hai.

Admin sy request hai k ek basic Company ka End-to-End Implementation ka ek series rakhy. ta k users to pata ho k konsa setup pehly karna hai aur konsa bad ma. Ap k videos boht acchy hain but Sequence nahi nazar aa raha k konsa kam pehly karna hai.

sir sales me cess pic kar rha par purchase me cess pic nhi kar rha he pls tell me any idea..?.

How do i mark reversed transactions as reconciled / closed in dynamics bank reconciliation? 9+ Avatar image

Thank you so much appreciate you for presenting these learnings.

Hi, I have some workflow scenarios, but I’m not finding solutions for them in these videos. Can you please help me with this?

How to handle a case where an Assembly BOM of an Assembly Order's item contains a "Assembly To Order" Item as well with no inventory (Phantom) ?

Video quality is very low even I don't have options for better quality. Please address this issue

Hi

Hello, can you please provide me paid training of D365 MB-300 F&O and ERP & CRM. I would like to have online coaching in hindi please advise. Thanks

Hello can you please provide me paid training of MB-300 Dynamics F&O and CRM Thank you

Hello team, firstly congratulations to you all for making these videos. Secondly its a request . Kindly make videos on- 1. Manufacturing/Production with Costing 2. MRP and MPS

Dear team pls make videos for costing method

nice explanation

Can we set the workflow for the Sales Shipment & Sales Invoice approval workflow from the Sales Order page at the same time?

hi sir please make a vedio on how to notify user that your request is approved

Service management ka part 2 please ek session de dijiye

Service Management ka part 2 chahiye

Please it' humble request Part 2 provide us

Please provide us part 2 of service management

Consolidation Part-2?

sir next session kb tk aayega?

I am Waiting for Manufacturing Session

Great sir I have one request kindly bring one session on manufacturing

Nice guys.. keep it up

37:33 min pe jo awaaz cut hogai hai woh explanation clear kardain

Do you have any video where you have done warehouse process using Production orders ?

In prepayemt how GST will get calculated ???

great job guys! plz upload the next session video of the Service Module part 2. it's a good functionality of business central. I'm looking forward to the service module part-2 videos for 2 months plz schedule the Next Session on it and upload the session soon because it helps me solve service-based client requirements.

Hello sir , Thanks for sharing videos , its really helpful. Can i ask if we can have workflow designed where PO follow two different approval hierarchy based on some condition. For example : If i am raising PO for Eng. Dept. it follow A Manager approver chain and for Logistic Dept. PO follow B Manager approver chain.

Good Information Akash

Amazing session. very well presented. Thanks guys.

Good explanation & deep knowledge on Cash flow process. For Unrealized cheques like (PDC) and bank liquid funds how can be bifurcated and how? Please suggest. Thanks in advance.

Sir kinldy take session on manufacturing module plzzzz

Hi Dhaval/Gulshan, In GL card there is field name as Review Policy. What is the exact use of this?

Very good work 👏

Hello can you help me with the approval workflow I have created ? Even after approved the invoice shows as pending approval ? What is the way to debug them ?

Sir, can you please make a video on how to create multiple IC partners general journal transaction at a time.

Hello sir I'm new to this course and I'm confused about where to start.Can you help me Or anyone who can please it would be helpful for me.

why unit cost dont have value for each line?

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