Mohamed Aamer articles

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Mohamed Aamer
Senior Program Manager, Dynamics 365 Finance and Operations
2 min read

How to reverse a Fixed Asset disposal sale transaction 

Fixed asset has two types of disposal transaction disposal sale, or disposal scrap. In this post I will focus on the disposal sale, this is accounting treatment in case of the company decided to sell a building, which is a fixed asset. The asset disposal sale transaction is executed from a customer free text invoice.
1 min read

How to consolidate intercompany vendor invoices 

The intercompany transactions are frequently used between sister companies; at the end of the trading cycle the invoicing should take place. Let us assume that there is trading relation between two sister companies, in daily business practice company A sells goods to its sister company B.