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…
Posting Job WIP costs from and to different G/L Accounts
Problem: When working with jobs, costs originally posted to various GL Accounts need to be posted to a single WIP GL account then on completion to a single Job Cost Recognized GL account. Is this possible? Answer: Yes. But before diving into the detail, go to the Job Card and personalize the Job Task Lines…
