Category: D365 BC

Create Contra Voucher in D365 BC: (1) In this blog, we will see how to create and post Contra Voucher. There are two ways to open “Contra Voucher”, as shown. Go to the “Voucher Interface” and select “ContraVoucher”. Go to the search bar and type “Contra Voucher”, as shown. (2) After that the “Contra Voucher” opens …

Auto Vendor Payment Creation from Vendor Ledger Entries: (1) In this blog, we will see auto Vendor Payment creation in “Payment Journal” from Vendor Ledger Entries. In this feature, the system provides a list of Purchase Invoices that are due. For that go to the search bar and type “Create Vendor Payments” and select, as shown. …

Add Notes Links and Attachments in Pages in D365 BC: (1) In this blog, we will see how to add Notes, Links and Attachments in Pages. Microsoft provides the facility to add Notes, Links and Attachments to any type of transaction. (2) Users can add internal notes, links and attachments to business data that is captured …

DropDown Controls in D365 BC: (1) A field group in table or table extension objects defines the fields to display in a drop-down control on pages that use the table. (2) You can define field groups by first adding a “Fieldgroups” control, and then adding one or more field group (<Name>; <Field>) keyword for each group, …

Create Journal Voucher in D365 BC: (1) In this blog, we will see how to create and post Journal Voucher. There are two ways to open a “Journal Voucher”, as shown. Go to the “Voucher Interface” and select “Journal Voucher”. Go to the search bar and type “Journal Voucher”, as shown. (2) After that, the “Journal …

Create Cash Payment Voucher in D365 BC: (1) In this blog, we will see how to create and post Cash Payment Voucher. There are two ways to open the “Cash Payment Voucher”, as shown. Go to the “Voucher Interface” and select “Cash Payment Voucher”. Go to the search bar and type “CashPayment Voucher”, as shown. (2) …

Create Cash Receipt Voucher in D365 BC: (1) In this blog, we will see how to create and post Cash Receipt Voucher. There are two ways to open the “Cash Receipt Voucher”, as shown. Go to the “Voucher Interface” and select “Cash Receipt Voucher”. Go to the search bar and type “Cash Receipt Voucher”, as shown. …

Create Bank Receipt Voucher in D365 BC: (1) In this blog, we will see how to create and post Bank Receipt Voucher. There are two ways to open a “Bank Receipt Voucher”, as shown. Go to the “Voucher Interface” and select “Bank Receipt Voucher”. Go to the search bar and type “Bank Receipt Voucher”, as shown. …

Types and Setup of Voucher in D365 BC: (1) Microsoft D365 BC has provided a “Voucher Interface” to Indian Localization. For Indian Localization, Microsoft added six types of vouchers. The following are: Journal Voucher: Cash Account and Bank Account are not involved.  Bank Receipt Voucher: Bank Account is involved and used for transactions that will debit …

Create Bank Payment Voucher in D365 BC: (1) In this blog, we will see how to create and post Bank Payment Voucher. There are two ways to open a “Bank Payment Voucher”, as shown. Go to the “Voucher Interface” and select “Bank Payment Voucher”. or Go to the search bar and type “Bank Payment Voucher”, as …