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.
This Dynamics NAV Coffee Break provides simple, easy to follow instructions that explain how to create default expense accounts for vendors in Dynamics 365 Business Central. Many companies have vendors who send invoices monthly, and always with the same GL account. In this video, we show you how to skip the step of having to enter that account every time with step by step instructions on how to set up default general ledger accounts by Vendor for purchase invoices.
At the end of every month, we will inevitably get some questions on why their inventory valuation figures does not match the G/L inventory account. We would investigate and find out why and provide solutions on how to fix them.
Some of the reasons are pretty common so I’d thought I compile a list of reasons why your inventory valuation does not match your general ledger, and how to fix them.