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VAT Configuration Packages
The VAT Configuration Package for Business Central can be downloaded as a Word Document containing a .rapidstart file. Users should test the setup in a Training Company with their data, import the package, review and tailor VAT settings, and confirm configuration before applying it to ensure it meets their requirements.… Continue reading → Read more
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Dynamics 365 Business Central – Shortcut Dimensions and Why Your Dimensions Aren’t Visible on Journal and Document Lines
The post emphasizes the necessity of properly setting up new Dimensions in Business Central to ensure they are visible in journals and documents. It outlines the process of creating a Dimension and highlights the critical final step of designating it as a “Shortcut” dimension in the General Ledger Setup for easier access.… Continue reading → Read more
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Dynamics 365 Business Central – Getting Started with Business Central – What to expect from a Business Central Project
This video introduces a series on “Getting Started with Business Central” aimed at assisting new users. It outlines the phases of a Business Central project, offering insights and considerations. Acknowledging individual project variations, it provides a general overview. The video aims to prepare and guide users as they embark on their Business Central implementation journey.…… Read more
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Dynamics 365 Business Central – A closer look at the Balance and Total Balance Fields in Journal pages
The “Balance” field on the General Journal page represents the running total of the selected line, while the “Total Balance” shows the sum of all unbalanced lines. Understanding these fields aids in verifying entries and ensuring journal balance before posting. This post explains their calculation and importance in journal functionality.… Continue reading → Read more
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Dynamics 365 Business Central – Considerations for Document Date and Posting Date when posting Sales Invoices from a Sales Order
When invoicing from a Sales Order in Business Central, it’s crucial to update the Document Date and Posting Date to avoid posting errors. The Document Date determines the Due Date and Invoice Date, while the Posting Date affects ledger entries. Defaulting dates can lead to incorrect entries and can be mitigated using setup options or… Read more
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Dynamics 365 Business Central – How to post part payments due to bank fees and still fully apply the Sales Invoice using a Cash Receipt Journal
This post explains how to account for bank fees when receiving customer payments, specifically with credit card payments like American Express. It details a step-by-step process for recording the cash received, the bank fee, and ensuring the full invoice amount is applied. The method ensures accurate recording for bank reconciliation and fees.… Continue reading → Read more
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