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…
ACH file format for Business Central
Problem: I need to create the Data Exchange Definition for the ACH file I need to send to my bank for electronic funds transfer (EFT). How do I get the information from the bank? A history lesson (of sorts): What is ACH and is it any different from EFT? ACH (Automated Clearing House) files are…
Bank Reconciliation matches very few transactions
Problem: With the latest wave release for Business Central, I am required to stop using the bank reconciliation I am accustomed to and start using the bank reconciliation with auto-match. I created my Bank Statement Import using the “Set up a bank statement file import format” wizard. It only created a Data Exchange Definition with…
