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 EBS Team | Mar 10, 2022 | Blog
Reports in Business Central can be configured to be sent to users when they need them. Instead of generating reports and sending them manually, you can automate reports and save time. There are two methods to schedule reports in Business Central. You can either...
by Paul Woods | Jul 5, 2019 | News
Last week, we had the privilege of farewelling Carol Park from Wheelton Investments, best known for its franchise holdings of 10 Budget Franchises in Victoria, and approximately 40 years experience in the vehicle rental industry. I have known & worked with Carol...
by Terri McKinnon | Jul 3, 2019 | Blog
Work faster and more efficiently in Microsoft Dynamics NAV. With these keyboard hacks – you’ll be going from zero to hero in no time! Note these shortcuts are designed for NAV and may be different when used in Business Central. Microsoft Dynamics NAV...
by Jonathan Martin | Mar 13, 2019 | Blog
You can set up NAV to report GST on both cash and accrual bases 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 first step is to activate the...
