Customer Deposits and How to Apply Payments to Invoices in Business Central
When customers send in payments, there are a couple of different ways to enter those payments in Dynamics 365 Business […]
Author: Deb Schaffer
GP to BC: Getting familiar with Dynamics Business Central – Sales Order & Receivables Setup
This blog series has been created to assist Dynamics GP end-users in getting familiar with Dynamics Business Central. Below are […]
How to Set Up a Drop-Ship Process in D365 Business Central
A drop-ship transaction is one that typically originates with a Sales Order. From the Sales Order, a Purchase Order to […]
GP to BC: Getting Familiar with D365 Business Central – General Ledger Setup
This blog series has been created to assist Dynamics GP end-users in getting familiar with Dynamics Business Central, but could […]
2018 Year-End Close Resources for Microsoft Dynamics GP
As the year comes to an end, it’s important to make plans for your Dynamics GP year-end close. Microsoft is […]
How to Change an Account Number in Microsoft Dynamics GP
In order to change an account number in Microsoft Dynamics GP, there are a few steps you need to take. […]
Customer/Vendor Consolidations in Microsoft Dynamics GP
Customer/vendor consolidations in Microsoft Dynamics GP allow you to set up a relationship between a company that is a vendor as […]
Microsoft Dynamics GP Year-End Payroll Checklist
When the weather outside gets frightful, completing your year-end payroll shouldn’t be. With Microsoft Dynamics GP, closing out payroll can be completed […]
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