If you’re managing purchasing and inventory in Dynamics 365 Business Central, there are three features that can make a big difference in how you source and buy items: Vendor Catalogs, Item Substitutions, and Vendor Prices. Each of these helps you work smarter by giving you more flexibility, visibility, and control over what you buy and…
A one and done report – AP, Month End, and Prepayments
If you are using the AP to G/L Reconcile report each month and you begin using Business Central’s prepayment functionality, you may have noticed something. Prepayment amounts remaining to be deducted are not included in this report. So, how do you reconcile your Vendor Prepayment G/L account to your Purchase Lines? Before I share the…
It’s a wrap! A recap of BC Permission changes and some new stuff…
Blog 4 of 4 in “What’s the deal with Permissions in BC?” The recent updates to Microsoft Dynamics 365 Business Central permissions introduced significant changes that improved flexibility and control. As discussed in Part 1 of this 4-part series, User Groups are deprecated and Security Groups added. In Part 2, we dove into how permission…
