by Hayeen Palencia | Nov 14, 2023 | Blog
Manual processing, especially when it comes to purchase orders can become quite tedious when there are many transactions to process. Thanks to Microsoft Dynamics 365 Business Central you can use a Purchase Order Approval Workflow to make the job easier. Enable your...
by Hayeen Palencia | Feb 14, 2023 | Blog
In this blog, we’ll focus on best practices for exporting and importing GL entries in Business Central. We’ll show you how to create a budget template that you can use to import budget entries in BC. We will also cover some tips on resolving common errors...
by Hayeen Palencia | Jun 23, 2022 | Blog
GST amounts are automatically calculated for General, Sales, and Purchase. These can be manually adjusted in Microsoft Dynamics 365 Business Central. For example a manual GST adjustment maybe required when an invoice received from a vendor does not match to the GST...
by Hayeen Palencia | May 5, 2021 | Blog
In Business Central, you can correct or reverse a Fixed Asset Ledger Entry using two methods: Cancel Entries Reverse Transactions The important difference between the two is that the Reverse Transaction option posts an opposite sign in the Fixed Asset Ledger entry...
by Hayeen Palencia | Oct 1, 2020 | Blog
Following our article on How to Set Up Prepayments, we discussed how the prepayment amount on an order is calculated based on the prepayment percentage specified on items, customers, or vendors. Further to this, you can also edit this prepayment percentage on the...
