Vendors ask for money up front. You need clean books. This guide shows two supported prepayment patterns in D365 Finance, the exact setup to avoid mispostings, and how to apply deposits to vendor invoices manually and with automation.

If someone in the plant tells you to update the BOO, they do not mean Halloween decor. They mean the sequence of steps, machines, and time that actually make the thing. In D365 F&O, that is your routing . Same concept, different label. What people mean by “BOO” “Bill of Operations” is classic MRP language for the operation steps and resource needs to produce a product. In D365 F&O, you build that with: Operations : your reusable step library Routes : the ordered list of steps

Revenue recognition in D365 F&O is not about when you send an invoice or collect cash. It is about when your business actually delivers value. In this article, we break down revenue recognition in plain language using real-world examples from products, services, subscriptions, and long-term projects. No configuration steps. Just clarity.

Shipping is where all your upstream discipline either pays off or collapses. In this post, DynamicsDad explains the shipping process in D365 F&O — from picking and packing to ship confirmation — and why one missed step can derail your financials and customer satisfaction.