Preserve AR Visibility and Reserve Integrity the Righter Way One thing I have been seeing recently in Microsoft Dynamics 365 Business Central environments is the use of sales credit memos to record bad debt activity. The intent is usually logical. The mechanics are not. Allowance is an estimate.Write off is a settlement.A credit memo is…
Clean Fixed Asset Forecasting in Business Central
A Practical Model for Future and Current Assets Without Polluting the General Ledger When organizations plan capital expenditures, they want accurate forward-looking depreciation in their budgets. But they do not want forecast entries contaminating financial statements. Inside Microsoft Dynamics 365 Business Central, that tension is real. The system was built to calculate depreciation from posted…
Before You Rebuild Permissions in Business Central, Read This
Problem There is a statement I hear often in the Business Central community: “The standard permission sets are not useful.” I disagree. Not because Microsoft permission sets are perfect—they are not—but because most of the time, they are not actually the problem. The problem is how they are being used. What typically happens is this….
