Hi Bharath, Excellent explanation. Nice work. If possible please share a video for Budgeting, Budget plan and Budget control in d365 F&O..Thanks in Advance
Hi Bharat Thanks for such a explanatory video for Forex. In this i want to ask what is the roll of options given in Main accounts, Like foreign currency revaluation (yes / No), Should it be yes for all the GL's or some specific one only?
Good explanation and very useful one. May I have video links for financial modules like cash and bank mgnt, fixed asset mgnt, budgeting and project management please?
@@BharathJainD365 When there is a realized gain/ loss The journal that is created is 4 lines for 1 invoices Example: Vendor balance debit 100 Foreign loss credit 100 Vendor balance debit 0 Foreign loss credit 0
hello every one. when i will create invoice journal in FCR and giving offset account value will come one error that error is :- main account is required to validate the dimension values. so where i'm doing mistake tell me sir
Thanks for such an wonderful explanation hoping for more
Hi Bharath, Excellent explanation. Nice work. If possible please share a video for Budgeting, Budget plan and Budget control in d365 F&O..Thanks in Advance
Really good and very very useful vedio.
Thank you
Very clear and Informative.. Thank you.
Thanks for the feedback
Thank you so much for this wonderful video.... It makes all doubts clear about FCR process.
Your welcome
Thanks fro the wonderful explanation, valuable info
beautifully explained the concept and process. thank you
Thank you
Amazing. Thank you.
@@17farru Hope it helped you, thanks for the feedback
very good explaintion on setup and example thank you very much
Your welcome
Good explanation
To the point... Excellent way of teaching
Thank you
very informative Bharath
Hi Bharat
Thanks for such a explanatory video for Forex.
In this i want to ask what is the roll of options given in Main accounts, Like foreign currency revaluation (yes / No),
Should it be yes for all the GL's or some specific one only?
Wonderful Explanation
I'm grateful for your assistance.
very nice video
excellent explanation
Thank you
Good explanation and very useful one. May I have video links for financial modules like cash and bank mgnt, fixed asset mgnt, budgeting and project management please?
Hi Krishna, I have not yet created any videos on those topic. Will do it in future and will post in this channel
@@BharathJainD365 Thank you for your reply.
Thank You
V good
Nice
when i created realize gain, it create 4 lines instead of just 2. any idea why?
Can you share the complete details, so I can understand
@@BharathJainD365
When there is a realized gain/ loss
The journal that is created is 4 lines for 1 invoices
Example:
Vendor balance debit 100
Foreign loss credit 100
Vendor balance debit 0
Foreign loss credit 0
@@DheBolz may be because of reporting currency
@@BharathJainD365 do you use the same reporting currency or different?
hello every one. when i will create invoice journal in FCR and giving offset account value will come one error
that error is :- main account is required to validate the dimension values.
so where i'm doing mistake tell me sir
Check your account structure setup for dimensions