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…
Category: Sales and Purchasing
Sending Invoices in Business Central: Finding the Righter Way
For many companies, the simple act of sending invoices is more complex than it should be. Do you email them directly out of Business Central? Do you still print and mail? And why does the system sometimes prompt you for each invoice, while other times everything goes out in one batch? Let’s look at the…
The 3 S’s of Surplus in Business Central: How to Decode Reservation Entry Confusion
Let’s talk “surplus” in reservation entries. No, not the “we bought too much coffee for the office” kind of surplus. I’m talking about those mysterious Surplus entries you see in the Reservation Entry table in Business Central — the ones that make you wonder why something looks available but isn’t actually fulfilling demand. It happens…
