Many organizations moving from legacy systems like Dynamics SL to Business Central discover that the Trial Balance is one of the first reports that feels different. Not because the numbers are wrong, but because Business Central is far more literal about what it shows. It lists posted balances. It does not quietly calculate presentation values…
Category: General Accounting
You’re NOT Losing Your Mind – Why the BC Trial Balance Detail/Summary Report Went Missing!
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…
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…
