Today, I would like to talk about a simple topic, how to automatically delete completely invoiced documents in Business Central.
First of all, the following descriptions are based on invoiced sales orders, and the same goes for other documents.
As you might know, in Business Central, after posting a sales invoice from the sales order page, the system will delete the completely invoiced sales order.
Source : Dynamics 365 Lab
With document approvals, customers can define limitations, such as purchase, request, and credit limits or salesperson/purchaser approval requirements. Each user is assigned an approver who can approve documents from that user.
Bron : MSDN
Dimensions and Funds are very powerful tools for financial tracking and analysis. These are well covered elsewhere in manuals and training documents when it comes to use, entry, and review. However, one thing I have found that is not covered very well is how dimensions on individual transaction lines of documents interact and relate to the rest of the system.
Bron : Jeremy.Vyska.Info
You can use links on your task pages to guide users to additional information. The links can be the URL addresses of web sites or links to documents on a computer.
Bron : Microsoft Dynamics NAV Team Blog