Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 606 FASB ASC 606 states that an entity shall recognize revenue when (or as) the entity satisfies a performance obligation by transferring a promised good or service (i.e., an asset) to a customer. If you are required to recognize revenue based on this standard, you can do…
Want to send Remittance Advice in BC after bank confirmation?
How to send remittance advice to vendors from Business Central after ACH transactions are successfully recorded by the bank. If you are using EFT to send payments to your vendors, you may also be sending them at the time you select the Export Action from the Bank menu in the payment journal. This can create…
Have you been waiting for the second very efficient way to batch invoice in Business Central?
If you invoice all orders shipped at the end of each day or maybe even at the end of the week, did you know there 2 different ways to efficiently invoice in Business Central? Last week I shared the first method – Batch Post. This week, I share the second – Combine Shipments. Setup help…
