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…
Category: Payables and Receivables
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…
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…
