Dynamics F&O Insights

Saturday, May 16, 2026

Business Events in Microsoft D365 FinOps & Power Automate Tutorial

 https://www.youtube.com/watch?v=BU7BSuQIJ2Q

https://www.youtube.com/watch?v=jncRWZWt1bs

on May 16, 2026 No comments:
Email ThisBlogThis!Share to XShare to FacebookShare to Pinterest
Labels: Power Automate
Newer Posts Older Posts Home
Subscribe to: Posts (Atom)
Lohith Mudigonda
Flag Counter

Followers

Total Pageviews

About Me

My photo
Lohith Mudigonda
View my complete profile

Blog Archive

  • ▼  2026 (8)
    • ▼  May 2026 (1)
      • Business Events in Microsoft D365 FinOps & Power A...
    • ►  March 2026 (1)
    • ►  February 2026 (4)
    • ►  January 2026 (2)
  • ►  2025 (34)
    • ►  December 2025 (2)
    • ►  November 2025 (7)
    • ►  October 2025 (4)
    • ►  September 2025 (2)
    • ►  June 2025 (2)
    • ►  May 2025 (3)
    • ►  April 2025 (4)
    • ►  February 2025 (7)
    • ►  January 2025 (3)
  • ►  2024 (23)
    • ►  December 2024 (1)
    • ►  August 2024 (1)
    • ►  July 2024 (5)
    • ►  May 2024 (3)
    • ►  April 2024 (5)
    • ►  March 2024 (4)
    • ►  February 2024 (2)
    • ►  January 2024 (2)
  • ►  2023 (64)
    • ►  December 2023 (1)
    • ►  November 2023 (3)
    • ►  October 2023 (5)
    • ►  September 2023 (5)
    • ►  August 2023 (5)
    • ►  July 2023 (9)
    • ►  June 2023 (13)
    • ►  May 2023 (9)
    • ►  April 2023 (1)
    • ►  March 2023 (4)
    • ►  February 2023 (5)
    • ►  January 2023 (4)

Labels

  • Amounts
  • Asset Management
  • Attachment
  • Azure Blob Storage
  • Azure Devops
  • Batch Job
  • Budget
  • Business Events
  • CSV
  • Customer Approval
  • Customer Transaction journal line
  • Data Entities
  • Database Backup
  • Date functions
  • Debugging
  • Default dimension
  • Dimension values of customer/vendor
  • Dimensions
  • Display
  • Dynamic Queries
  • Electronic Reporting
  • Email
  • Error
  • Excel
  • Financial dimensions
  • Fixed Assets
  • Get Form Controls
  • Inventory Management
  • Invoice Approval
  • Invoice Journal
  • Item Arrival
  • JSON
  • LCS
  • Ledger dimension
  • Loads
  • MultiSlelected Lookup
  • OData
  • Open in Excel
  • Pending Vendor Invoices
  • Postman
  • Power Automate
  • Purchase order
  • Sales Order
  • Sales Totals
  • SSRS Reports
  • String Functions
  • Subscription billing
  • Table
  • Trail Balance
  • TransTaxInformation
  • URL
  • User
  • Vendor Address.
  • Vendor name of a purchase order in lookup
  • Vendor Payment Journal
  • Vendor Tax Information
  • Vendor Transactions
  • Virtual machine
  • Voucher
  • Workflow
  • XML

Report Abuse

Search This Blog
  • Home

Business Events in Microsoft D365 FinOps & Power Automate Tutorial

Popular Posts

  • How to create and post pending vendor invoice through X++ code in D365FO
     Job: Note : Purchase order must be complete product reciept.    public static void main(Args _args)     {         VendInvoiceInfoTable    v...
  • Generate Ledger dimension for MainAccount in D365F&O X++
         public static void main(Args _args)     {         MainAccount mainaccount;         LedgerDimensionDefaultAccount   lda;                ...
  • X++ code to attach a file in D365F&O
     using Microsoft.Dynamics.ApplicationPlatform.Services.Instrumentation; using Microsoft.DynamicsOnline.Infrastructure.Components.SharedServi...
Ethereal theme. Powered by Blogger.