Most people default to Trial Balance Detail when they need to review detailed income statement activity. It works. But it is heavy, repetitive, and harder to scan than it needs to be. What if you could replace that report entirely with something cleaner, faster, and more flexible? Entry list pages in Business Central, when combined…
Category: Reporting
How to Review Vendor Payments in BC with Better Visibility
Controllers often want a clear view of what would actually be paid, not an aged payables report that requires interpretation. This post walks through a practical way to review vendor payments in Microsoft Dynamics 365 Business Central using Suggest Vendor Payments, providing full visibility while ensuring payment discounts are applied correctly.
“Sales Header does not exist!” Try this!
What’s the problem? You are running a Microsoft Dynamics 365 Business Central report or action that needs to read Sales Lines and it stops with an error – “Sales Header does not exist. Identification fields and values: Document Type=’Order’, No.=’SO107######’” In our case, we were running Suggest Worksheet Lines from Cash Flow Forecast Worksheet including…
