A Practical Next Step Beyond “Don’t Use Credit Memos” In a recent post, Don’t use Credit Memos for Bad Debt Allowances in BC, I focused on a common issue I see in Microsoft Dynamics 365 Business Central environments — using credit memos to handle bad debt. The core takeaway was simple: This post builds on…
Don’t use Credit Memos for Bad Debt Allowances in BC
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…
