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…
Category: General Accounting
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…
Wish Granted! A Month-end Checklist Right in BC
I heard it again this week We need a month-end check list in Microsoft Dynamics 365 Business Central! This would be really helpful, and I can’t believe we don’t have this already. We have it already We have month-end checklist capabilities in Business Central, and it has been there for quite a while. It is…
