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The blog post provides a clear guide on migrating document layouts from Dynamics GP to Business Central using Microsoft Word. It details a four-step process: removing content controls from the Dynamics GP layout, importing it into Business Central, updating the layout, and customizing it with Business Central fields. This efficient method saves time by retaining…
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The post discusses the migration of Dynamics GP users to Business Central, focusing on differences in the General Ledger structure. It explains the challenges users face when viewing balances post-migration and offers three methods to replicate GP’s Summary Enquiry functionality. The article highlights Business Central’s features, including Copilot-enhanced analysis tools.… Continue reading →
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This post discusses the significance of registers in Business Central when posting transactions. Registers link entries, providing insight and facilitating transaction tracking. The article highlights types of registers like the G/L Register, Item Register, and Warehouse Register, emphasizing their role in creating a thorough audit trail and enhancing system navigation.… Continue reading →
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Business Central allows manual inventory adjustments directly from the Item card. However, some locations may not appear due to settings like “Bin Mandatory.” To troubleshoot, users can enable adjustments by turning off this setting. The “Page Inspector” tool can identify predefined filters that exclude certain locations, aiding in resolving these issues.… Continue reading →
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This post details the consolidation of companies in Business Central, focusing on multi-currency scenarios. It describes the setup for different local currencies, General Ledger configurations, and the consolidation process. Various translation methods are discussed, including average and closing rates, with insights into resulting entries and adjustments for different reporting periods.… Continue reading →
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This post discusses how to use the “Edit In Excel” feature in Business Central, allowing users to manipulate data efficiently through a linked Excel workbook. It provides a quick method for restoring the Excel Add-in if accidentally closed, enhancing the user experience by ensuring easy access to Business Central data.… Continue reading →
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Personalisation in Business Central allows users to add fields, but some may not appear due to their absence in the specific page object. To add unavailable fields, users can customize the Role Centre, accessing all table fields. This method enables users to enhance pages effectively while retaining individual preferences via personalisation.… Continue reading →
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This post examines the “Close Income Statement” routine in Business Central, detailing four options for closing income statement General Ledger accounts. These options range from posting a simplified entry without dimensions to producing detailed postings with dimensions, each impacting the analysis and reporting of retained earnings differently.… Continue reading →
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This post provides guidance on posting opening VAT balances in Business Central when transitioning from another system during a VAT period. It highlights the necessity of recording VAT figures through a General Journal entry to ensure all relevant transactions are submitted correctly, thus enabling accurate VAT statement reporting.… Continue reading →
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This post explains how to batch post Sales or Purchase Invoices in Business Central using a single Posting Date, similar to Dynamics GP. It details the steps to select multiple invoices, utilize the “Post Batch” feature, and set a uniform Posting Date, achieving the desired transactional outcome.… Continue reading →
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