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…
How Revaluation Works in Business Central Simplified!
4th of 5 posts related to item cost in Business Central Costs move. Your books should, too. Revaluation in Business Central is the sanctioned way to correct item cost layers and ripple those changes to COGS and consumption without hand-editing history. Here’s a clean, repeatable path—framed as a problem/solution you can actually run with links…
