by Hayeen Palencia | Jan 7, 2025 | Blog
Working with General Journal Templates, General Journal Batches and General Journal Lines In Dynamics 365 Business Central (and Dynamics NAV) most financial transactions are posted to the general ledger through dedicated business documents, such as purchase invoices...
by Daniel Argus | Dec 20, 2024 | Blog
Exciting Updates in Business Central v25 for Australian Finance Users Welcome to the latest update on Business Central! Microsoft has rolled out some fantastic new features in version 25, and we’re here to break down the highlights for you. Whether you’re a seasoned...
by Hayeen Palencia | Oct 23, 2024 | 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 | Oct 15, 2024 | Blog
To enhance efficiency in processing bank reconciliations via payment reconciliation journals, you can establish mappings between payment texts and specific debit, credit, and balancing accounts. This ensures that payments are automatically posted to the designated...
by Hayeen Palencia | Oct 2, 2024 | Blog
Managing bank reconciliations in Business Central can sometimes lead to errors that need correction. Fortunately, Business Central provides a straightforward way to undo posted bank reconciliations, allowing you to correct mistakes and ensure your financial records...
by Bel Yu | Sep 11, 2024 | Blog
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...
