Anything about Microsoft Dynamics NAV and Microsoft Dynamics 365 Business Central Consultancy
Finance Module
Have you ever found yourself scratching your head over the Suggest Account feature in the General Posting Setup? The tooltip only gives us a brief description, stating “Suggest G/L Accounts for selected setup.”. But...
One of the requirements that users asked is the ability to batch email customer statement. Since there is no standard way of doing this in NAV or BC, we always ended up developing an...
In NAV or Business Central, when you post the General Journal, it will create the General Ledger Entries (and the its related entries ), then the journal lines will be deleted. There is no...
What happens when you post purchase invoice in Business Central ? Normally you would debit the Inventory Account and credit the Account Payable. However, BC handles it in a different way. Debit Purchase account...
In D365 Business Central, you can automatically import the daily exchange rates from any service that provides XML feed, such as www.floatrates.com. Search for Currency Exchange Rate Service and add a new one. Below...
