Let’s talk “surplus” in reservation entries. No, not the “we bought too much coffee for the office” kind of surplus. I’m talking about those mysterious Surplus entries you see in the Reservation Entry table in Business Central — the ones that make you wonder why something looks available but isn’t actually fulfilling demand. It happens…
Vendor Tools That Boost Your Buying Game
If you’re managing purchasing and inventory in Dynamics 365 Business Central, there are three features that can make a big difference in how you source and buy items: Vendor Catalogs, Item Substitutions, and Vendor Prices. Each of these helps you work smarter by giving you more flexibility, visibility, and control over what you buy and…
A one and done report – AP, Month End, and Prepayments
If you are using the AP to G/L Reconcile report each month and you begin using Business Central’s prepayment functionality, you may have noticed something. Prepayment amounts remaining to be deducted are not included in this report. So, how do you reconcile your Vendor Prepayment G/L account to your Purchase Lines? Before I share the…
