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    <title>MS D365 F&amp;O</title>
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    <description>Exploring D365 Finance and Operations</description>
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      <title>Configuring Reverse Charge GST to post to Interim GST Payable in D365 F&amp;O</title>
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      <pubDate>Mon, 02 Nov 2026 09:00:00 GMT</pubDate>
      <category>Tax</category>
      <description>Extension of the India GST tax engine configuration to post reverse charge (RCM) tax liability to Interim Payable</description>
    </item>
    <item>
      <title>New in the Library: AT Tax (India GST) V 82.155.301.1 - RCM - Interim Payable</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/library#file-rcm-interim-gst-payable-at-tax-india-gst-v-82-155-301-1-rcm-interim-payable-xml</link>
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      <pubDate>Mon, 02 Nov 2026 09:00:00 GMT</pubDate>
      <category>Library</category>
      <description>AT Tax (India GST) V 82.155.301.1 - RCM - Interim Payable ER configuration, version 82.155.301.1, requires Taxable Document V 82 &amp; Taxable Document (India) V 82.155. From the post &quot;Configuring Reverse Charge GST to post to Interim GST Payable in D365 F&amp;O&quot;.</description>
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      <title>Debugging the Voucher #01 Product Receipt in D365 F&amp;O</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/grn-acounting-d365</link>
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      <pubDate>Sat, 31 Oct 2026 09:00:00 GMT</pubDate>
      <category>Accounts payable</category>
      <description>What D365 Finance &amp; Operations actually posts when you receive goods, and which configurations determine every line on the voucher.</description>
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    <item>
      <title>Accounting in D365, Part 5: Contract to Close (Fixed-Price Projects : Kick-Off to Go-Live)</title>
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      <pubDate>Sun, 18 Oct 2026 09:00:00 GMT</pubDate>
      <category>Project management and accounting</category>
      <description>How a fixed-price ERP implementation is accounted for in D365 F&amp;O, from milestone billing to monthly revenue recognition and project closure, with every voucher.</description>
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    <item>
      <title>Accounting in D365, Part 4: Acquire to Dispose</title>
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      <pubDate>Thu, 08 Oct 2026 09:00:00 GMT</pubDate>
      <category>Fixed assets</category>
      <description>How a fixed asset moves through two books, from capitalization and depreciation to split and disposal, with every entry traced to the trial balance.</description>
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    <item>
      <title>Budget Control Configurations in D365</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/budget-control-configurations-in-d365</link>
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      <pubDate>Thu, 24 Sep 2026 09:00:00 GMT</pubDate>
      <category>Budgeting</category>
      <description>A practical guide to setting up Budget Control Configurations in D365 Finance and operations.</description>
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    <item>
      <title>Vendor Master in D365</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/vendor-master-in-d365</link>
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      <pubDate>Sun, 20 Sep 2026 09:00:00 GMT</pubDate>
      <category>Accounts payable</category>
      <description>Everything that goes on the D365 F&amp;O vendor card — tab by tab, including GSTIN, PAN and TDS setup for India.</description>
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    <item>
      <title>Procurement and sourcing parameters in D365 F&amp;O</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/procurement-and-sourcing-parameters-in-d365-f-o</link>
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      <pubDate>Sun, 20 Sep 2026 09:00:00 GMT</pubDate>
      <category>Procurement and sourcing</category>
      <description>A tab-by-tab walk through Procurement and sourcing parameters in D365 F&amp;O</description>
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      <title>Accounts Payable Inquiries and reports</title>
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      <pubDate>Sat, 19 Sep 2026 09:00:00 GMT</pubDate>
      <category>Accounts payable</category>
      <description>A tour of the standard Accounts Payable reports in D365 F&amp;O — what each one returns, how to run it, and where it falls short.</description>
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    <item>
      <title>Configuring Cost Accounting Module</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/configuring-cost-accounting-module</link>
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      <pubDate>Sat, 19 Sep 2026 09:00:00 GMT</pubDate>
      <category>Cost accounting</category>
      <description>A step-by-step guide to setting up Cost accounting in Dynamics 365 Finance — from dimensions and hierarchies to the cost accounting ledger — with worked allocation examples you can follow.</description>
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    <item>
      <title>Inventory &amp; Trial Balance Reconciliation</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/inventory-trial-balance-reconciliation</link>
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      <pubDate>Fri, 18 Sep 2026 09:00:00 GMT</pubDate>
      <category>Inventory management</category>
      <description>Reconcile Inventory Value Report with Trial Balance in D365 F&amp;O and understand the key causes of inventory variances.</description>
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      <title>Fixed assets Configurations</title>
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      <pubDate>Thu, 17 Sep 2026 09:00:00 GMT</pubDate>
      <category>Fixed assets</category>
      <description>Setting up Fixed Assets in D365 F&amp;O looks simple until the first depreciation run doesn't match the books. This end-to-end guide covers every configuration step; in the order you should actually do them.</description>
    </item>
    <item>
      <title>Acquire to dispose end to end cycle</title>
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      <pubDate>Thu, 17 Sep 2026 09:00:00 GMT</pubDate>
      <category>Fixed assets</category>
      <description>A transaction-level walkthrough of the fixed asset lifecycle in D365 F&amp;O, tracing one asset from capitalization through depreciation runs and value adjustments to final disposal, with the posting profile behind each step.</description>
    </item>
    <item>
      <title>Default Financial Dashboards &amp; Workspaces</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/default-financial-dashboards-workspaces</link>
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      <pubDate>Wed, 16 Sep 2026 09:00:00 GMT</pubDate>
      <category>General ledger</category>
      <description>Standard D365 Finance workspaces, shown as they actually appear — and what each is good for.</description>
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    <item>
      <title>Budgeting configurations - Reporting</title>
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      <pubDate>Tue, 15 Sep 2026 09:00:00 GMT</pubDate>
      <category>Budgeting</category>
      <description>A practical guide to setting up Budgeting and Budget Control in D365 Finance.</description>
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    <item>
      <title>Budget Register Entries</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/budget-register-entries</link>
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      <pubDate>Tue, 15 Sep 2026 09:00:00 GMT</pubDate>
      <category>Budgeting</category>
      <description>This blog shows how to use budget register entries to define budget in D365</description>
    </item>
    <item>
      <title>MT940 Advance Bank Reconciliation</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/mt940-advance-bank-reconciliation</link>
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      <pubDate>Mon, 14 Sep 2026 09:00:00 GMT</pubDate>
      <category>Cash and bank management</category>
      <description>Get familiar with configuring and executing bank Reconciliation in D365 F&amp;O</description>
    </item>
    <item>
      <title>Period End Closure Activities (Monthly/Quarterly/Yearly)</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/period-end-closure-activities-monthly-quarterly-yearly</link>
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      <pubDate>Sun, 13 Sep 2026 09:00:00 GMT</pubDate>
      <category>General ledger</category>
      <description>End-to-end guide to monthly, quarterly, and annual closing cycles in MS D365 F&amp;O</description>
    </item>
    <item>
      <title>Vendor Payment Proposal in D365 Finance</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/vendor-payment-proposal</link>
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      <pubDate>Tue, 01 Sep 2026 09:00:00 GMT</pubDate>
      <category>Accounts payable</category>
      <description>How the payment proposal process automates vendor invoice selection and cash flow planning in D365 F&amp;O.</description>
    </item>
    <item>
      <title>Accounting in D365, Part 2: Raw Material to Finished Goods</title>
      <link>https://msd365fo.aayushdynamics.workers.dev/posts/rm-to-fg</link>
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      <pubDate>Mon, 31 Aug 2026 09:00:00 GMT</pubDate>
      <category>Production control</category>
      <description>Production planning, execution, and costing, with the accounting entries at each step of the RM-to-FG cycle.</description>
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