Category: Dynamics BC

Business Central Purchase Order Processing Posting Account Setups One of the most confusing parts of Business Central is the posting groups and how they interact with each other when posting in Business Central. There are probably over 10 different types of posting groups depending on what modules you are using. This blog is going to […]

BC Features Unknown (Drag and Drop) I wouldn’t call myself a BC “Newbie”, but I haven’t been using it for 20 years. I am running into features that I say “HUMMM” I didn’t know you could do that! So I am guessing I am not alone in this so I wanted to write a blog […]

Different G/L Accounts for Payables and Receivables Transactions I was previously a Dynamics GP consultant and you were always able to change GL accounts on the fly with transactions, but when I switched to being a Business Central consultant I had to learn a lot with posting groups. Business Central’s functionality is all driven with […]

Dynamics 365 Business Central has two major releases a year called Wave 1 and Wave2 with lots of anticipated features. The following are a couple of more features that are being deployed in the October 2021 Wave 2 release that I feel some of the best new features. Where did my Edit/Open in Excel go? […]

New BC Features October 2021 Wave 2 Dynamics 365 Business Central has two major releases a year called Wave 1 and Wave2 with lots of anticipated features. The following are a couple of features that are being deployed in the October 2021 Wave 2 release that I feel some of the best new features. Default […]

I had a customer who started a bank reconciliation and then deleted it to start over. The second time going through the bank reconciliation they were unable to match transactions that were previously matching. They got an error when trying to match the transactions. The error was: We tried deleting the bank reconciliation again, but […]

As I have been supporting Business Central customers I have noticed many customers have never heard of recurring lines. Coming from a Dynamics GP background having the GL accounts automatically show up on the distributions for transactions was almost a must for customers. This feature is so simple to implement, but I don’t see customers […]

Positive Pay Setup, Testing and Errors If you are new to Dynamics BC and start looking through the Cronus company you think most of the setup is complete and should work for testing transactions and exports. There is one setup that appears to be in place, but will not work and you will get an […]

Black Out Check Format Removal As the new features are being release in Dynamics BC comes along the dreaded what the heck why did this “feature” mess up my payables checks??? When the MICR functionality became available in Dynamics BC so did the blacking out of the fields for the date, check amount and check […]

Sunday Morning Post BC Features: Intercompany Setup The question I get very frequently is does BC have Intercompany and how is it different from GP. The answer to this question is yes it has Intercompany and yes it is very different from Dynamics GP. The Intercompany in Dynamics GP works only with GL and AP […]