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...
by Hayeen Palencia | Aug 27, 2024 | Blog
Are your budget figures not up to date or showing zeroes? This article explores the potential causes of these issue and provides a solution to resolve them. You may have discovered there are several dimensions that are not readily available & accessed through...
by Hayeen Palencia | Aug 15, 2024 | 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 Daniel Argus | Aug 14, 2024 | Blog
Microsoft Dynamics 365 Business Central provides several options to the user to filter the data in Business Central, including the powerful Analysis mode. Analysis mode This allows users to dive deeper into their data, offering advanced filtering and visualisation...
by Terri McKinnon | Jul 11, 2024 | Blog
Following the Directions for Partners Conference in Asia in May, Katherine Potter shared a presentation at the EBS User Group on Jet and Excel reporting in Business Central (BC). Key points covered included: Jet Reports Performance Improvements: Jet has focused on...