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Dynamics 365 Finance - End of support for revenue recognition
05/01/2023: OFFICIAL MICROSOFT NOTICE The revenue recognition feature in Dynamics 365 Finance was deprecated with the 10.0.32 release. As part of the 10.0.36 release in September 2023, the reven...
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...
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...
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...
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...
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...
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...
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...
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...
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 ...