Problem: Working with Sales Return Order, a user posted return receipts with errors. Is there a way to reverse just the receipts without posting the entire return order first? Solution: If nothing else has been posted related to the inbound item ledger entries that the return receipt created, the receipts can be reversed. Go to…
In Jobs, pay incrementally for a service billed as a lump sum to you and to your customer
Problem: Using Jobs in Business Central, how do I account for receiving and paying for services as they are incrementally incurred when the vendor has quoted a lump sum and the customer needs to be invoiced a lump sum? The current job setup used is with one Budget and Billable line, a Qty of 1…
Calculate fixed asset depreciation prior to acquisition date, is this really a thing?
Problem: In Fixed Assets, need to calculate depreciation from a date prior to the acquisition date posted in Business Central. I didn’t know this was a thing, but I had a customer request it. Came from their auditors. Solution: With BC you can acquire an asset and calculate depreciation in BC for periods prior to…
