Allocation Accounts might be the answer when expenses posted throughout the month need to be allocated across multiple dimension values. The first use that comes to my mind is for distributing overhead expenses to multiple dimensions from the purchase line, for example, insurance, utilities, rent, office supplies, etc. Even if you are using recurring purchase…
Oh No! Income Statement December Column includes January Entries
My Business Central 12 Month Income Statement worked so well for of all of last year, that is until this week! When I run it now December of last year is overstated, why? December is overstated When you run a 12 Month Income Statement with columns for January through December, everything looks great until you…
The latest on BC Permissions for posting without permission to view G/L Entries
If you have been following me for any length of time, you will have seen previous posts about permissions either here, in LinkedIn or as articles in MS DynamicsWorld. It has been a real challenge keeping up with the changes in permissions, but I can say that after working them recently with a couple of…
