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…
Category: General Accounting
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…
Why automate core and repetitive work in the accounting department?
A dialogue overheard BC Consultant: I don’t see US accountants needing this. Microsoft Principle Program Manager: You mean they have no use for intelligent document management, data capture and journal/purch. doc creation with accounting guidelines? We are in a time where we need to challenge the way we perform core jobs. Don’t think about the…
