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…
Category: Payables and Receivables
What to do when your company logo and address don’t print on Remittance Advice
Short but worth a post A customer reported that suddenly their company logo and address are not printing on their remittance advice email body and attachment. I checked the report layout, and nothing appeared to have changed. We couldn’t determine if an update had occurred between when it last worked and today. With the help…
How to make drop shipments in BC work if you need to pay the vendor before invoicing the customer (Or you want it to work more like Dynamics GP)
A customer asked how they could make drop ship in Business Central work for them when they can’t invoice the sales order before they need to pay the vendor. When using the Drop Shipment functionality in BC, after the vendor ships the items, we can post the sales order as shipped. We can also post…
