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Dynamics 365 Business Central – How to automatically block all new customers
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… Read more
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Dynamics 365 Business Central – How I post Opening Balances for Goods Received Not Invoiced (Expected Costs) in Business Central
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… Read more
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Dynamics 365 Business Central – YouTube Video Series – A closer look at Dimensions in Business Central
Introduction Dimensions are a really powerful feature of Business Central that enable additional reporting and analysis capabilities that go beyond the conventional Chart of Accounts, which only offer a single General Ledger code. In this three part series I use a fictitious company called “IT Solutions Ltd” to explain the concept of Dimensions and the… Read more
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Dynamics 365 Business Central – YouTube Video – What are the Direct Cost Applied and Purchases Accounts and why are they used?
Introduction When discussing Direct Cost Applied and Purchases accounts with newcomers to Business Central, they invariably initiate a conversation about their purpose and significance. As a result of this, I decided to create a video where I share my insights 🙂 Hope you find it useful 🙂 Read more
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Dynamics 365 Business Central – How to post a VAT only journal for VAT adjustments
Introduction There may be times when you need to post a full VAT only journal to record a VAT adjustment. In these scenarios you want no effect in the General Ledger, but wish to have an adjusting VAT entry appear on the VAT statement. In this post, I’ll walk through the necessary steps for setting… Read more
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Dynamics 365 Business Central – How to remove the message “Your VAT return is overdue…” when the VAT return has been Submitted and Accepted
Introduction The UK version of Business Central gives the ability to submit your VAT return via the Making Tax Digital functionality. This enables you to connect to HMRC and download your VAT obligations and subsequently submit your VAT return. However I’ve found that sometimes even though the VAT return has been submitted to HMRC and… Read more
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