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GST on Cash and Accrual Basis in Business Central

Microsoft Dynamics 365 Business Central can be setup to report GST on both a cash and accrual basis using Unrealised GST functionality. This functionality enables GST to be calculated when the invoice is posted and not realised or due until the invoice is paid. The...

Steps for bank account reconciliation in Business Central

Bank reconciliation helps ensure that what is in your books matches the statements you receive from your bank. It compares and matches entries in the bank accounts you’ve set up in Business Central with bank transactions at your bank. It is also a practical way...

Getting to know Bel

Bel joined our support team in January and shared some insights so that we could get to know her a little better… 1. All-time favourite TV Show? Eat Bulaga2. Are you an early bird or night owl? Night owl3. What’s your standard Pizza order? / favourite pizza...