If so, the underlying reason is often simpler than people expect, and it usually comes down to using Resources or G/L Accounts where Business Central was designed for Item Type Service. Which makes this a perfect topic for Sharing the Righter WayTM. Every time I teach this distinction, someone realizes they are still doing things…
Category: Sales and Purchasing
Why Business Central Thinks Your Return Center Is the Vendor
If you have ever created a Purchase Return Order and wondered why the vendor name suddenly changes to the return center, you are not alone.
Business Central is following a logic that made perfect sense years ago, but not in a world full of third party return centers and reverse logistics partners.
I unpack what is really happening and how to make your PROs and posted credit memos tell the correct story again.
Stop Manual Vendor Invoice Entry – Automate Now and Watch out for What the Future Holds
If your AP team keeps entering identical vendor invoices every month — same GL account, same descriptions, same dimensions — you’re bleeding time and inviting posting errors. Many organizations upgrading from Dynamics NAV to Business Central face that pain point straight out of the gate. Fortunately, Business Central already gives you a lifeline: by using…
