Alicia MVP

@UCWtkNCxHNxdkiAQJr5o5cKA - 1.9K subscribers

To advance your consulting skills, let me share my Microsoft Dynamics D365 Finance and Supply Chain Management (D365 F&SCM, D365 FO, D365 F&SC) expertise with you!

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DynamicsCon 2026 Alicia King is speaking on the D365 F&SC built-in Tax Engine

DynamicsCon 2026 Alicia King is speaking on the D365 F&SC built-in Tax Engine Alicia MVP

57 views - 4 weeks ago

Demand Planning with Microsoft’s Principal Program Manager, Anders Girke

Demand Planning with Microsoft’s Principal Program Manager, Anders Girke Alicia MVP

125 views - 1 month ago

How can I see if a vendor invoice on a Purchase Agreement has been paid

How can I see if a vendor invoice on a Purchase Agreement has been paid Alicia MVP

75 views - 1 month ago

How to control which procurement categories a user can see when creating a Purchase Requisition

How to control which procurement categories a user can see when creating a Purchase Requisition Alicia MVP

195 views - 1 month ago

How to approve a D365 F&SC record like Pending Vendor Invoice from Teams

How to approve a D365 F&SC record like Pending Vendor Invoice from Teams Alicia MVP

125 views - 1 month ago

Subscription Billing - How to Create a Billing Schedule and a Deferral Schedule

Subscription Billing - How to Create a Billing Schedule and a Deferral Schedule Alicia MVP

123 views - 1 month ago

Project Management and Accounting How to auto split and bill multiple funding sources on a Project

Project Management and Accounting How to auto split and bill multiple funding sources on a Project Alicia MVP

157 views - 1 month ago

How to auto-split & bill multiple funding sources on a Project Invoice based on the Project Contract

How to auto-split & bill multiple funding sources on a Project Invoice based on the Project Contract Alicia MVP

85 views - 1 month ago

How to Prebill (on-account) and recognize revenue by creating a zero dollar invoice for a Project

How to Prebill (on-account) and recognize revenue by creating a zero dollar invoice for a Project Alicia MVP

79 views - 1 month ago

How Grants, Project Contracts, and Projects are related

How Grants, Project Contracts, and Projects are related Alicia MVP

68 views - 1 month ago

How to split a Project Cost across multiple Funds (or Financial Dimension)

How to split a Project Cost across multiple Funds (or Financial Dimension) Alicia MVP

81 views - 1 month ago

How to print a copy of a vendor check and see what was paid to the vendor on that specific payment

How to print a copy of a vendor check and see what was paid to the vendor on that specific payment Alicia MVP

67 views - 1 month ago

How to create Indirect Charges and Split Revenue on a Project Invoice using Indirect Cost Rules

How to create Indirect Charges and Split Revenue on a Project Invoice using Indirect Cost Rules Alicia MVP

65 views - 1 month ago

How to see which Purchase Orders have been created for a specific Purchase Agreement Line

How to see which Purchase Orders have been created for a specific Purchase Agreement Line Alicia MVP

50 views - 1 month ago

Pending Vendor Invoice Split Screen Attachment View

Pending Vendor Invoice Split Screen Attachment View Alicia MVP

58 views - 1 month ago

How to import and update General Journal Lines from Excel

How to import and update General Journal Lines from Excel Alicia MVP

187 views - 1 month ago

Approval Agent with Microsoft PM, Angelo Briccetti

Approval Agent with Microsoft PM, Angelo Briccetti Alicia MVP

179 views - 1 month ago

How to use the Expense Agent with Microsoft's Ajit Chandran

How to use the Expense Agent with Microsoft's Ajit Chandran Alicia MVP

133 views - 1 month ago

Supplier Communications Agent with Microsoft’s Senior Product Manager, Beatriz Nebot Garcia

Supplier Communications Agent with Microsoft’s Senior Product Manager, Beatriz Nebot Garcia Alicia MVP

285 views - 1 month ago

How to setup up the Expense Agent with Microsoft's Ajit Chandran

How to setup up the Expense Agent with Microsoft's Ajit Chandran Alicia MVP

242 views - 3 months ago

How to add an attachment after submitting to workflow

How to add an attachment after submitting to workflow Alicia MVP

157 views - 3 months ago

How to setup an Alert on a Date field

How to setup an Alert on a Date field Alicia MVP

140 views - 3 months ago

How to prevent a bank balance from going negative

How to prevent a bank balance from going negative Alicia MVP

142 views - 3 months ago

Rory de Goede is on the Head in the Cloud Working Wise Podcast

Rory de Goede is on the Head in the Cloud Working Wise Podcast Alicia MVP

83 views - 3 months ago

Head in the Cloud Working Wise Podcast with Duncan Stocks

Head in the Cloud Working Wise Podcast with Duncan Stocks Alicia MVP

35 views - 3 months ago

Conflict Expert, Marlene Chism, is on the Head in the Cloud Working Wise Podcast

Conflict Expert, Marlene Chism, is on the Head in the Cloud Working Wise Podcast Alicia MVP

91 views - 3 months ago

D365 Finance & Operations Fixed Asset Intercompany Split & Transfer with Mohamed Aamer at Microsoft

D365 Finance & Operations Fixed Asset Intercompany Split & Transfer with Mohamed Aamer at Microsoft Alicia MVP

637 views - 3 months ago

Head in the Cloud Working Wise with Business Owner and Storyteller Jacque Fletcher Johnson

Head in the Cloud Working Wise with Business Owner and Storyteller Jacque Fletcher Johnson Alicia MVP

68 views - 3 months ago

Head in the Cloud Working Wise Podcast with Bradley Thomas

Head in the Cloud Working Wise Podcast with Bradley Thomas Alicia MVP

63 views - 3 months ago

Transforming Financial Close in D365 FO: Reconciliation Workspace + Intelligent Agent

Transforming Financial Close in D365 FO: Reconciliation Workspace + Intelligent Agent Alicia MVP

236 views - 3 months ago

Head in the Cloud Working Wise Podcast with Business Owner and Coach Megan Walsh

Head in the Cloud Working Wise Podcast with Business Owner and Coach Megan Walsh Alicia MVP

42 views - 3 months ago

Using the Costing Sheet to apply overhead costs to purchased items

Using the Costing Sheet to apply overhead costs to purchased items Alicia MVP

286 views - 4 months ago

Why can't I see the Procurement Category on a Requisition or Purchase Order?

Why can't I see the Procurement Category on a Requisition or Purchase Order? Alicia MVP

269 views - 4 months ago

Head in the Cloud Working Wise Podcast with Ragnar Pitla

Head in the Cloud Working Wise Podcast with Ragnar Pitla Alicia MVP

66 views - 4 months ago

Financial Period Close Workspace: Why can everyone see the tasks but me?

Financial Period Close Workspace: Why can everyone see the tasks but me? Alicia MVP

90 views - 4 months ago

Head in the Cloud Working Wise Podcast with Hylke Britstra

Head in the Cloud Working Wise Podcast with Hylke Britstra Alicia MVP

113 views - 4 months ago

Head in the Cloud Working Wise Podcast

Head in the Cloud Working Wise Podcast Alicia MVP

74 views - 4 months ago

How to do a write off on the Customer Payment Journal using the Deduction feature

How to do a write off on the Customer Payment Journal using the Deduction feature Alicia MVP

129 views - 5 months ago

How to restrict which items and dimensions a customer can buy using the Approved Customer List

How to restrict which items and dimensions a customer can buy using the Approved Customer List Alicia MVP

100 views - 5 months ago

How to perform the Bank Reconciliation process in D365 Finance (D365F&SC)

How to perform the Bank Reconciliation process in D365 Finance (D365F&SC) Alicia MVP

1.3K views - 5 months ago

How to auto copy the Customer Notes to the Sales Order Header when the Sales Order is created

How to auto copy the Customer Notes to the Sales Order Header when the Sales Order is created Alicia MVP

149 views - 5 months ago

How to create a customer payment journal

How to create a customer payment journal Alicia MVP

356 views - 5 months ago

Asset Management - How to create a Work Order that can be billed to a Customer

Asset Management - How to create a Work Order that can be billed to a Customer Alicia MVP

241 views - 5 months ago

How to create and apply a Prepayment to a Purchase Order

How to create and apply a Prepayment to a Purchase Order Alicia MVP

1.2K views - 5 months ago

Why is the Budget Control check not working on my Purchase Order

Why is the Budget Control check not working on my Purchase Order Alicia MVP

335 views - 6 months ago

How to add a new Vendor Hold Reason Code

How to add a new Vendor Hold Reason Code Alicia MVP

155 views - 6 months ago

Why can't I reverse a General Ledger Foreign Currency Revaluation?

Why can't I reverse a General Ledger Foreign Currency Revaluation? Alicia MVP

319 views - 7 months ago

How to approve a Vendor Payment Journal using a workflow and generate payments

How to approve a Vendor Payment Journal using a workflow and generate payments Alicia MVP

338 views - 7 months ago

Project Managment and Accounting Project Invoicing

Project Managment and Accounting Project Invoicing Alicia MVP

534 views - 7 months ago

In D365 Finance and Supply Chain, where does the Sales Order Line Return Cost Price come from?

In D365 Finance and Supply Chain, where does the Sales Order Line Return Cost Price come from? Alicia MVP

184 views - 7 months ago

MVP Insights Podcast: Alicia King on AI Agents, Consulting, Community Contributions

MVP Insights Podcast: Alicia King on AI Agents, Consulting, Community Contributions Alicia MVP

80 views - 8 months ago

How to setup a Financial Dimension Set

How to setup a Financial Dimension Set Alicia MVP

428 views - 8 months ago

Accounts Payable - How to see the Pending Vendor Invoice GL postings BEFORE posting

Accounts Payable - How to see the Pending Vendor Invoice GL postings BEFORE posting Alicia MVP

685 views - 9 months ago

Discover the Powerful Tax Engine in D365 Finance and Supply Chain Management

Discover the Powerful Tax Engine in D365 Finance and Supply Chain Management Alicia MVP

519 views - 10 months ago

Book Review: The Seven Frequencies of Communication by Erwin McManus

Book Review: The Seven Frequencies of Communication by Erwin McManus Alicia MVP

241 views - 11 months ago

Why are the Tasks not loading Financial Period Close Workspace?

Why are the Tasks not loading Financial Period Close Workspace? Alicia MVP

458 views - 11 months ago

How can I see which Party ID should be assigned to the User D365 F&SC?

How can I see which Party ID should be assigned to the User D365 F&SC? Alicia MVP

358 views - 11 months ago

How to edit the Person (worker) on the D365 F&SC User

How to edit the Person (worker) on the D365 F&SC User Alicia MVP

1.1K views - 11 months ago

How to Activate Pending Cost using a Batch Job at a future date

How to Activate Pending Cost using a Batch Job at a future date Alicia MVP

480 views - 1 year ago

Using the build-in Tax Engine in D365 Finance and Supply Chain Management

Using the build-in Tax Engine in D365 Finance and Supply Chain Management Alicia MVP

245 views - 1 year ago