When Finance or banking changes occur, you might find you need to order new check stock! Maybe you have a new printer and its printing a little more to the left? Or perhaps you ordered window envelopes and the address doesn’t quite line up? New check stock, new envelopes, or new printers can often mean […]
Where did it GO!? Have you ever been asked (or required) to track a serialized item or component from its receipt into the warehouse through the finished product? Alternatively, where that item went when transferred from one location to another? How about determining if that item(as part of a finished product) has been shipped to […]
Packing a group of items for sale is a common process for manufacturers and distributors. Whether these are items manufactured in-house and sold as both discreet items, as well as packaged sets; or if raw materials are manufactured by a third party and then combined for sale, the process below walks through the creation of […]
Do you ever have to enter repetitive data into a journal in Business Central, wishing there was a better way? Or maybe you have populated several entries into a journal, only to realize that you didn’t update the posting date! Instead of entering or correcting entries field by field, use the F8 key to copy […]
Have you ever had a well-meaning AP rep delete a posted vendor invoice? Has your warehouse ever received an entire purchase order when only a partial quantity arrived? Do you wish you had access to a copy of a purchase order after it has been fully received and invoiced? Or maybe you’ve accidentally landed on […]
This year’s Summit conference in Phoenix, AZ was off to an energizing start, with a presentation by Marko Perisic, General Manager Microsoft Dynamics SMB, and his team, highlighting the improvements made to the Business Central user experience with the October 2018 release. What I thought was most impressive about the changes was the demonstration that […]
Are you currently pulling reports to manually review & process small dollar write-offs? Are you spending an hour or more each month on pennies? If so, read on to save time in your monthly Accounts Receivable review & month-end close process! These simple steps allow you to configure Dynamics 365 Business Central to automatically process […]
Are you a Staff Accountant or a Finance Manager responsible for financial close procedures? Are you currently recording numerous accruals and reversals throughout the financial close process? Do you have specific accruals & reversals that are done on a routine basis? Read on to learn more about recurring journals for reversing entries in Dynamics 365 […]
User personalization in Dynamics NAV is a free and often under-utilized tool that empowers businesses to improve efficiencies. Personalization allows you and your employees to remove clutter and hide functionality that is not being used, add short cuts for functionality that is used often, and improve the speed of data entry. In the examples below, […]
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