If you invoice all orders shipped at the end of each day or maybe even at the end of the week, did you know there 2 different ways to efficiently invoice in Business Central? Last week I shared the first method – Batch Post. This week, I share the second – Combine Shipments. Setup help…
Category: Payables and Receivables
Eliminate the need for month end reallocations for dimensions?
Allocation Accounts might be the answer when expenses posted throughout the month need to be allocated across multiple dimension values. The first use that comes to my mind is for distributing overhead expenses to multiple dimensions from the purchase line, for example, insurance, utilities, rent, office supplies, etc. Even if you are using recurring purchase…
BC 23.1 – Four new fields to watch for when updating Business Central in North America!
Users get an error posting sales documents due to changes in Tax Setup and User Setup after updating to Version: US Business Central 23.1 (Platform 23.0.13763.0 + Application 23.1.13431.13546) The Error! “The Tax Date is not within the range of allowed Tax Dates” New Fields Added to User Setup Nestled in among the fields we…
