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Posted inDynamics NAV & BC Tips & tricks

What are the Direct Cost Applied and Purchases Accounts and why are they used?

When discussing Direct Cost Applied and Purchases accounts with newcomers to Business Central, they invariably initiate a conversation about their purpose and significance. As a result of this, I decided to create a video where I share my insights. Source : The Dynamics Explorer Read more...
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16 November 2023
Posted inDynamics NAV & BC Tips & tricks

D365 Business Central : Suggest Account on General Posting Setup

Have you ever found yourself scratching your head over the Suggest Account feature in the General Posting Setup? The tooltip only gives us a brief description, stating “Suggest G/L Accounts for selected setup.”. But what exactly does that mean? In this article, let’s dive into the…
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17 February 2023
Posted inDynamics NAV & BC Tips & tricks

How to Use the G/L Account Balance to Budget Feature in Business Central

In this how-to video, the topic is the G/L Account Balance to Budget feature in Microsoft Dynamics 365 Business Central and how this functionality offers users the ability to view historical financial data when creating new budgets. Source : ArcherPoint Read more...
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3 October 2022
Posted inDynamics NAV & BC Tips & tricks

How To Use Account Schedules In Business Central

In this article you will learn how account schedules work and how to create a simple one in Business Central. Also, you will learn about the ‘Account Schedule KPI Web Service Setup’. A tool to publish any account schedule data as a web service. Source :…
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28 July 2022
Posted inDynamics NAV & BC Tips & tricks

Dynamics 365 Business Central: How to set default Account type in General Journals (Customization)

Today I would like to talk about a simple customization, how to set default Account type in General Journals in Business Central. Source : Dynamics 365 Lab Read more...
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15 June 2022
Posted inDynamics NAV & BC Tips & tricks

SWIFT from IBAN

The purpose of this APP is to extend the Vendor Bank Account in a way that VendorBankAccount.IBAN.OnValidate() reads and fills the SWIFT Code automatically. For this purpose we use a Web-Service from https://openiban.com. Source : Marcus Fabian (github) Read more...
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20 July 2021
Posted inDynamics NAV & BC Tips & tricks

Financial Reporting in Dynamics 365 BC – Account Schedules

Account schedules represents the financial reporting tool in Dynamics 365 Business Central, with which you can create all the business critical financial reports like balance sheet, income statement, cash flow statement … etc. Source : DYNAMICS ESSENTIALS Read more...
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7 September 2020

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