

Creating an Employee and Linking to a User in Dynamics 365 for F&O
Master the process of creating an employee and linking to a user in Microsoft Dynamics 365 for Finance & Operations. This guide provides step-by-step instructions to help you set up employee records, connect them to user accounts, and ensure proper access control across your organization. By aligning employee data with user permissions, you’ll simplify onboarding, improve governance, and maintain secure system management.
Jul 7, 20201 min read


Detecting Duplicate SOP & PO Entries in Microsoft Dynamics GP
Managing transactions efficiently is critical to keeping your business running smoothly. But what happens when duplicate entries slip through? In this blog, we explore how to detect and prevent Duplicate SOP & PO Entries in Microsoft Dynamics GP, ensuring data accuracy, reducing costly errors, and saving time for your finance and operations teams. Learn practical steps and tools you can apply today to safeguard your system.
Jun 16, 20201 min read