Every once in a while, Business Central hands you a mystery that refuses to make sense — until it does. I was reviewing a client’s Work in Process (WIP) balances that kept growing, even after production orders were finished. There were no posting errors, no warnings, and nothing obviously wrong. Yet the Inventory Valuation –…
The Righter Way™ to cash application — control discounts, control outcomes
In Business Central, policy drives posting. This guide ensures discounts post only when intended, with clear steps to prevent, detect, and correct concessions. When a customer pays in full on or before the discount date, Business Central quietly tries to “help” by posting a discount concession. Helpful…until it isn’t. This guide shows the practical, least-click…
Stop Manual Vendor Invoice Entry – Automate Now and Watch out for What the Future Holds
If your AP team keeps entering identical vendor invoices every month — same GL account, same descriptions, same dimensions — you’re bleeding time and inviting posting errors. Many organizations upgrading from Dynamics NAV to Business Central face that pain point straight out of the gate. Fortunately, Business Central already gives you a lifeline: by using…
