Sharing The Righter Way - Cynthiapriebe.com https://validator.w3.org/feed/docs/rss2.html How to Review Vendor Payments in BC with Better Visibility Analysis Mode – A Better Way to Review G/L Entries in Business Central Before You Rebuild Permissions in Business Central, Read This From Dynamics SL to Business Central: Designing a Trial Balance That Actually Explains Itself Missing out on important information in BC from sales and purchases? Making Analysis Views Stick in Business Central Financial Reports Outside Processing Costs in Business Central Business Central v27 Reporting: Small Changes, Big Wins for Everyday Users You’re NOT Losing Your Mind – Why the BC Trial Balance Detail/Summary Report Went Missing! The Four Building Blocks of Financial Reports in Business Central The Righter Way™ to cash application — control discounts, control outcomes Your Business Central Email Will Break Soon: How to Future-Proof Your Setup Today Why Business Central Thinks Your Return Center Is the Vendor Stop Manual Vendor Invoice Entry – Automate Now and Watch out for What the Future Holds When WIP Won’t Clear: What Zero-Cost Items Reveal About Business Central Loading Initial Inventory with Correct Costs is Easy, Right? Future Proof Your BC Email Setup: How to Configure Email Accounts the Right Way Today Stop Overpaying Vendors Why Choose Business Central’s Native Financial Reporting? What is the current unit cost on the item card when costing method is FIFO? How Revaluation Works in Business Central Simplified! Is Unit Cost on Sales Line using FIFO? Want to be FIFO from Day #1? Use WIP to recognize revenue in Business Central when project obligations are met Optimize Access Control in Business Central Using Security Groups Stop Bank Reconciliation Errors and Mistakes Before You Start It’s here! Migrate Custom Report Layouts for emails to Report Layouts What to do when your company logo and address don’t print on Remittance Advice It’s a wrap! A recap of BC Permission changes and some new stuff… A one and done report – AP, Month End, and Prepayments Vendor Tools That Boost Your Buying Game Inherent – The hidden permissions in Business Central Clean Fixed Asset Forecasting in Business Central The 3 S’s of Surplus in Business Central: How to Decode Reservation Entry Confusion Noodling over a Business Central challenge? Happy to welcome you to The Righter Way! Hide Confidential Records with Security in Business Central Wish Granted! A Month-end Checklist Right in BC How to make drop shipments in BC work if you need to pay the vendor before invoicing the customer (Or you want it to work more like Dynamics GP) Moving Beyond User Groups! Do we need to? You can export Positive Pay as a comma-delimited file Why automate core and repetitive work in the accounting department? Understanding Hierarchical Permission Sets in Business Central Sharing the Righter Way 1 Getting an error using Positive Pay Export for the first time? Comparing Dynamics GP to Business Central – a finance perspective Where is that field value coming from adding new customers? Sending Invoices in Business Central: Finding the Righter Way Want to send Remittance Advice in BC after bank confirmation? Don’t use Credit Memos for Bad Debt Allowances in BC