As a consultant who works with many international companies, I usually support their US subsidiaries running the US localization of Business Central. Over time, you become familiar with the reporting tools in that environment. You know which reports auditors rely on, and you know exactly where to find the Trial Balance Detail/Summary that shows beginning…
Category: General Accounting
Stop Overpaying Vendors
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…
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…
