Maybe you can help? I am looking for business case examples for new functionality coming to Business Central, General Availability in October 2023. The feature is listed as the ability to use different general ledger accounts for payables, receivables and called Multiple Posting Groups. Multiple Posting Groups – Feature Explained Currently in Preview, what I…
“The Bank Account does not exist” error when posting payment journal
Problem: Trying to post a payment journal in Business Central of transmitted electronic payments, you get the error “The Bank Account does not exist”. You check payment journal lines for The vendor bank account information is all filled in on the Vendor Bank Account card. You go to the Bank Account assigned to the payment…
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…
