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This is the third video in the series “Making the most of your Business Central Trial,” aimed at assisting new and familiar users with the Business Central Trial. The video covers assigning Business Central licenses through the Microsoft Admin Centre and adding users manually or by their sign-in. Watch the video at: https://youtu.be/B-EugJ94de4… Continue reading…
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This is the second video in the video series “Making the most of your Business Central Trial”. This video series is intended to help new users on their journey with the Business Central Trial, although it may also prove helpful for those already familiar with Business Central. In the first part we went through creating…
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Introduction This is the first video in a series I’ve entitled “Making the most of your Business Central Trial”. In this video, as well as going through signing up and creating a Business Central Trial, I also touch on some key aspects of the trial such as how long the trial lasts (more info on…
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Introduction If your business is partially exempt for VAT, you’ll need a method for tracking your VAT entries, so you can post adjusting entries to the VAT return. In this post I’ll go through the basics of what being partially exempt from VAT means, and how you can configure Business Central to accommodate this using…
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Introduction The chart of accounts page is one of the most frequently used pages in Business Central. It can provide a wealth of information, offering unique insights into the balances on GL accounts, at the click of a button. When showing new users the Chart of Accounts page in Business Central, I always go through…
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Introduction This post was inspired by a forum question I responded to a few weeks ago. You can find the community thread here. In the thread the poster was looking for a way to manually reconcile the bank account in Business Central without importing a Bank Statement. They mentioned how they could do this in…
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Introduction I recently encountered an issue where the fixed assets depreciation had been ran incorrectly and therefore it all had to be cancelled. In this post, I’ll show a couple of ways you can cancel all depreciation in a given time frame or filter. These include using the “Cancel Entries” on the “FA Ledger Entries”…
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Introduction There might be situations when you only want to post part of a Journal batch, rather than the whole batch. For example, if you have several monthly adjustment journals in one batch, you might only want to post a selection of the entries, rather than the whole batch. In this post I’ll walk through…
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Introduction When creating new Customers it may be necessary to automatically set them as “Blocked” to prevent them from being immediately used. Additionally, this would give you the option to create a workflow that is triggered when a user changes the status from “Blocked” to “Unblocked” (blank). This post will show how you can automatically…
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Introduction A key process in any new Business Central implementation is posting and reconciling the opening balances. While some opening balances, such as those in the General Ledger, Sales Ledger, and Purchase Ledger, are straightforward, others, like Fixed Assets and Goods Received Not Invoiced (GRNI), present unique challenges. (I’ve written about Fixed Assets opening balances…
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