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    <title>MS D365 F&amp;O</title>
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    <description>Exploring D365 Finance and Operations</description>
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      <title>Accounting in D365, Part 4: Acquire to Dispose</title>
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      <pubDate>Thu, 08 Oct 2026 09:00:00 GMT</pubDate>
      <category>Fixed assets</category>
      <description>How a fixed asset moves through two books, from capitalization and depreciation to split and disposal, with every entry traced to the trial balance.</description>
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      <title>Budget Control Configurations in D365</title>
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      <pubDate>Thu, 24 Sep 2026 09:00:00 GMT</pubDate>
      <category>Budgeting</category>
      <description>A practical guide to setting up Budget Control Configurations in D365 Finance and operations.</description>
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      <title>Vendor Master in D365</title>
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      <pubDate>Sun, 20 Sep 2026 09:00:00 GMT</pubDate>
      <category>Accounts payable</category>
      <description>Everything that goes on the D365 F&amp;O vendor card — tab by tab, including GSTIN, PAN and TDS setup for India.</description>
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      <title>Procurement and sourcing parameters in D365 F&amp;O</title>
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      <pubDate>Sun, 20 Sep 2026 09:00:00 GMT</pubDate>
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      <description>A tab-by-tab walk through Procurement and sourcing parameters in D365 F&amp;O</description>
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      <title>Accounts Payable Inquiries and reports</title>
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      <pubDate>Sat, 19 Sep 2026 09:00:00 GMT</pubDate>
      <category>Accounts payable</category>
      <description>A tour of the standard Accounts Payable reports in D365 F&amp;O — what each one returns, how to run it, and where it falls short.</description>
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      <title>Configuring Cost Accounting Module</title>
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      <pubDate>Sat, 19 Sep 2026 09:00:00 GMT</pubDate>
      <category>Cost accounting</category>
      <description>A step-by-step guide to setting up Cost accounting in Dynamics 365 Finance — from dimensions and hierarchies to the cost accounting ledger — with worked allocation examples you can follow.</description>
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      <title>Inventory &amp; Trial Balance Reconciliation</title>
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      <pubDate>Fri, 18 Sep 2026 09:00:00 GMT</pubDate>
      <category>Inventory management</category>
      <description>Reconcile Inventory Value Report with Trial Balance in D365 F&amp;O and understand the key causes of inventory variances.</description>
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      <title>Fixed assets Configurations</title>
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      <pubDate>Thu, 17 Sep 2026 09:00:00 GMT</pubDate>
      <category>Fixed assets</category>
      <description>Setting up Fixed Assets in D365 F&amp;O looks simple until the first depreciation run doesn't match the books. This end-to-end guide covers every configuration step; in the order you should actually do them.</description>
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      <title>Acquire to dispose end to end cycle</title>
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      <pubDate>Thu, 17 Sep 2026 09:00:00 GMT</pubDate>
      <category>Fixed assets</category>
      <description>A transaction-level walkthrough of the fixed asset lifecycle in D365 F&amp;O, tracing one asset from capitalization through depreciation runs and value adjustments to final disposal, with the posting profile behind each step.</description>
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      <title>Default Financial Dashboards &amp; Workspaces</title>
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      <pubDate>Wed, 16 Sep 2026 09:00:00 GMT</pubDate>
      <category>General ledger</category>
      <description>Standard D365 Finance workspaces, shown as they actually appear — and what each is good for.</description>
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      <title>Budgeting configurations - Reporting</title>
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      <pubDate>Tue, 15 Sep 2026 09:00:00 GMT</pubDate>
      <category>Budgeting</category>
      <description>A practical guide to setting up Budgeting and Budget Control in D365 Finance.</description>
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      <title>Budget Register Entries</title>
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      <pubDate>Tue, 15 Sep 2026 09:00:00 GMT</pubDate>
      <category>Budgeting</category>
      <description>This blog shows how to use budget register entries to define budget in D365</description>
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      <title>MT940 Advance Bank Reconciliation</title>
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      <pubDate>Mon, 14 Sep 2026 09:00:00 GMT</pubDate>
      <category>Cash and bank management</category>
      <description>Get familiar with configuring and executing bank Reconciliation in D365 F&amp;O</description>
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      <title>Period End Closure Activities (Monthly/Quarterly/Yearly)</title>
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      <pubDate>Sun, 13 Sep 2026 09:00:00 GMT</pubDate>
      <category>General ledger</category>
      <description>End-to-end guide to monthly, quarterly, and annual closing cycles in MS D365 F&amp;O</description>
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      <title>Vendor Payment Proposal in D365 Finance</title>
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      <pubDate>Tue, 01 Sep 2026 09:00:00 GMT</pubDate>
      <category>Accounts payable</category>
      <description>How the payment proposal process automates vendor invoice selection and cash flow planning in D365 F&amp;O.</description>
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      <title>Accounting in D365, Part 2: Raw Material to Finished Goods</title>
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      <pubDate>Mon, 31 Aug 2026 09:00:00 GMT</pubDate>
      <category>Production control</category>
      <description>Production planning, execution, and costing, with the accounting entries at each step of the RM-to-FG cycle.</description>
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      <title>Accounting in D365, Part 3: Order to Cash</title>
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      <pubDate>Mon, 31 Aug 2026 09:00:00 GMT</pubDate>
      <category>Accounts receivable</category>
      <description>Order creation through picking, invoicing, and payment reconciliation, plus the accounting entries at each stage.</description>
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      <title>Accounting in D365, Part 1: Procure to Pay</title>
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      <pubDate>Wed, 26 Aug 2026 09:00:00 GMT</pubDate>
      <category>Accounts payable</category>
      <description>From requisition to payment execution, the full P2P journey, including three-way matching and GRNI accounting.</description>
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