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Dynamics 365 Business Central – Three ways to post Sales Ledger Cash Receipts in Business Central
Introduction There are many different ways to post the cash receipts you receive from customers in Business Central. In this post we’ll explore three methods for posting Cash Receipts, the first two being the most common ways to post Cash Receipts, and finally a method that can be used in combination with the Bank Reconciliation… Read more
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Dynamics 365 Business Central – Month End Accruals for GRNI Purchase Orders and Unposted Purchase Invoices
At month-end, unposted Purchase Invoices may arise due to approvals or discrepancies. To manage accruals effectively, use the Purchase Lines page to filter and analyze invoice data. This post outlines steps for reporting unposted invoices and received but unbilled Purchase Orders, emphasizing the utility of Analysis Mode in monthly accrual processes.… Continue reading → Read more
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Dynamics GP to Business Central – The Arrival of Smartlist Features via “Add Fields from Related Tables in Analysis Mode”
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 → Read more
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Dynamics 365 Business Central – How to change the VAT amount on a Purchase Invoice or Purchase Order
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… Read more
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Dynamics 365 Business Central – How to use the “Recurring Requisition Worksheet” for Recurring Purchase Orders
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 → Read more
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Dynamics 365 Business Central – A Closer look at the Free “Internal Administrator” and “Dynamics 365 Administrator” Licences
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 → Read more
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