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Microsoft’s new feature in Business Central, “Add fields from related tables in Analysis mode,” enhances reporting capabilities reminiscent of Dynamics GP’s Smartlist. Users can easily add relevant columns from related tables directly within Business Central, streamlining report generation. This functionality promises to improve experiences for both former GP users and new adopters.… Continue reading →
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The article explains how to adjust VAT in Business Central when it differs from the supplier’s invoice. It outlines necessary configurations, such as setting the “Max. VAT Difference Allowed” and enabling the “Allow VAT Difference” option. It then details the steps for modifying VAT on both the Purchase Invoice and Purchase Order pages.… Continue reading…
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The blog discusses using the “Recurring Requisition Worksheet” in Business Central for automating regular purchase orders of the same items. Unlike the standard “Requisition Worksheet,” this tool retains lines after order creation, enhancing inventory management efficiency. It allows users to set recurring methods and frequencies, streamlining the purchasing process.… Continue reading →
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Business Central offers various licenses, including Premium, Essentials, and Team Member. Notably, free licenses like “Internal Administrator” and “Dynamics 365 Administrator” automatically assign to appropriate Microsoft 365 roles, allowing users to perform essential tasks without additional costs. This setup promotes efficient administration and improves security within the accounting system.… Continue reading →
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This post outlines how to maintain control over General Ledger and Dimension combinations when migrating from Dynamics GP to Business Central. It explains that Business Central treats segments as Dimensions and suggests using the “Allowed Value Filter” to restrict which Cost Centres can be used with specific General Ledger codes, thus preventing incorrect entries.… Continue…
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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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