Our second post in November on differences between GP and BC from a finance perspective is great for GP users to read, but also great for every current or wannabe accounting, finance or administrative user of Business Central. Very simply put – Posting Groups provide a map from the transaction to the accounts that will…
Category: Sales and Purchasing
Include job deposit in final invoice
Problem: We use jobs in Business Central and require a percentage of the total job as a deposit paid prior to start. At the end of the job, we send an invoice for the balance with itemized detail at the end of the job. We want the details from the billable job planning lines to…
Discount percentage doesn’t save in Sales Line Summary
Problem: Business Central keeps clearing the Invoice Discount I enter in Sales Line Summary on a Sales Order. I need to assign a discount to this one invoice, and it doesn’t want to allow me to do it. Do I need to set up an Invoice Discount record for this customer then delete it when…
