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…
Category: Payables and Receivables
You can export Positive Pay as a comma-delimited file
Can a positive pay file be exported from Microsoft Dynamics 365 Business Central (BC) as comma-delimited text file? Of course it can, it just takes a little bit of work to get it set up properly. I share a couple of tips to make it easier as I walk you through the steps here. A…
It’s here! Migrate Custom Report Layouts for emails to Report Layouts
Business Central Report Layout original conversion did not convert email body layouts When we moved from Custom Report Layouts to Report Layouts in Business Central, the original migration process left something behind. If you have Custom Report Layouts for email body, many of my customers do, these reports were not migrated. I shared this issue…
