by Mara Golla | Feb 28, 2025 | Blog
In this blog, we’ll explore how the Vendor/Item Catalog can streamline the process of creating purchase orders in Microsoft Dynamics 365 Business Central. By leveraging this feature, you can enhance efficiency and accuracy in your procurement process. In...
by Mara Golla | Feb 10, 2025 | Blog
Correcting posted purchase and sales invoices can seem daunting, but it doesn’t have to be. Whether you’re dealing with a purchase or sales invoice, you can easily create a Credit/Adjustment (CR/Adj) note directly from the posted invoice or by copying the...
by Mara Golla | Nov 28, 2023 | Blog
Microsoft Dynamics 365 Business Central, can help streamline your document approval process. Experience the power of this cutting-edge software, designed to effortlessly establish approval workflows for your sales and purchasing teams, ensuring maximum efficiency and...
by Mara Golla | Nov 29, 2021 | Blog
Our customers often ask what is the best way to effectively set up credit cards, so that they are easy to manage and reconcile periodically against the statements. The following steps need to be completed to initiate the setup: Create a G/L Account for each Credit...
