What We’re Trying to Accomplish Some companies appear in your system as both customers and vendors. You sell to them and also buy from them. If those records remain separate, it’s easy to overlook what they owe you when processing payments. The real purpose of linking these records is to ensure you never pay a…
Category: Payables and Receivables
The Righter Way™ to cash application — control discounts, control outcomes
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…
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…
