Rachel Owens
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Activity overview
Latest activity by Rachel Owens-
Rachel Owens created an article,
How to Setup Employee/Contractor for Time Entry
For use with Microsoft Dynamics 365 Finance. The process is that first the user has to be setup in D365. Once she is setup, you can go to her Employee Record and then set the project/time setting...
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Rachel Owens created an article,
Stat (Statutory/Statistical) Accounts for D365 Finance
For use with Microsoft Dynamics 365 Finance. If you ever want to include information such as a departmental head count, hours, or units produced on your financial reports Statistical Accounts ar...
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Rachel Owens created an article,
Financial Reason Codes
For use with Microsoft Dynamics 365 Finance. The attached file is a baseline for default financial reason codes that can be imported to D365 Finance. Add new or delete where required for this li...
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Rachel Owens created an article,
SPS Connect to D365 Finance - Instructions
This document for use with SPS Commerce (EDI) as directed. For use with Microsoft Dynamics 365 Finance. Oak Hall Group provides implementation and support services to Microsoft Dynami...
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Rachel Owens created an article,
Convert Positive Pay Files to CSV from XML
For use with Microsoft Dynamics 365 Finance (and operations). This article assumes you have already imported the standard Microsoft Positive Pay File Format from the Microsoft Repository (into th...
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Rachel Owens created an article,
Anthology: Processing Outside Scholarship & FWS
This article is for use with Higher Education installations with MS D365 Finance. SEE ATTACHED PROCESS DOCUMENT. For support on processing scholarships and FWS, reporting, and balancing betwe...
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Rachel Owens created an article,
Generate Chase Bank Mixed Payment File in Microsoft Dynamics 365 Finance
For use with Microsoft Dynamics 365 Finance. This article assumes that you have configured the Chase Adapter in D365 Finance. Search our knowledgebase for information on this process. Below are...
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Rachel Owens created an article,
Chase Adapter Troubleshooting Document
For use with Microsoft Dynamics 365 Finance and Chase Bank Adapter. The attached document defines some troubleshooting tips and how to generate a Mixed Payment file. It is important to note whe...
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Rachel Owens created an article,
Generate Positive Pay File (AP)
For use with Microsoft Dynamics 365 Finance. Generate a Positive Pay File Go to Cash and Bank Management > Periodic > Positive Pay. Select the file format (generally Default). Enter the cutoff ...
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Rachel Owens created an article,
Error Importing Data: Currency Exchange Rate for standard currency must be = 1.00.
For use with Microsoft Dynamics 365 Finance. When importing to D365 (general journal) user receives the following error messages. The issue in this case is that the exchange rate field(s) needs ...