In Business Central, policy drives posting. This guide ensures discounts post only when intended, with clear steps to prevent, detect, and correct concessions. When a customer pays in full on or before the discount date, Business Central quietly tries to “help” by posting a discount concession. Helpful…until it isn’t. This guide shows the practical, least-click…
Stop Manual Vendor Invoice Entry – Automate Now and Watch out for What the Future Holds
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…
Loading Initial Inventory with Correct Costs is Easy, Right?
5th of 5 posts related to item cost in Business Central Cutovers get messy when GRNI, costing, and the G/L aren’t playing the same song. This approach keeps them in tune by cleanly splitting what’s already invoiced from what’s received but not invoiced, then letting Business Central do what it does best: adjust costs and…
