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…
Stop Bank Reconciliation Errors and Mistakes Before You Start
In this post, I will share how to prevent one of the most common Bank Reconciliation problems I have had to address. I am regularly called in to assist customers by rescuing them from reconciliation issues in their Microsoft Dynamics 365 Business Central company and this is what I have found. In some cases, I…
