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…
Category: Payables and Receivables
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…
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…
