How to Enter Beginning Bank Balance for Dynamics 365 Business Central v18 and Above

By admin in Dynamics NAV & BC, Tips & tricks

On Dynamics 365 Business Central release 18, Microsoft made significant changes to the bank reconciliation features. Most of the articles and videos on entering beginning bank balances are still based on the older versions Dynamics 365 Business Central or Dynamics NAV.

Just thought I would share with the community on setting up your beginning bank balances if you’re moving to Business Central from your legacy accounting /ERP software

Source : Confessions of a Dynamics 365 Business Central Consultant
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How to Create SEPA Direct Debit Collection Entries and Export to a Bank File in Microsoft Dynamics NAV 2017

By admin in Dynamics NAV & BC, Tips & tricks

In this episode, I am going to show you how to create SEPA direct debit collection Entries and export to a bank file in Microsoft Dynamics NAV 2017.

A Direct Debit Instruction is an authorization from your customer to collect future payments. The details of each authorization are standardized: All future payments are authorized so you can collect any amount at any time from your customer.

Bron : How to NAV Vlog by Pittis
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Dynamics NAV Bank Reconciliation, did you know there are 2 types?

By admin in Dynamics NAV & BC, Tips & tricks

If you have recently upgraded to NAV 2015 and above and your Bank Reconciliation screen looks different, it’s because there are now two types of the Bank Reconciliations you can use: General Bank Reconciliation and North American Bank Rec. (NA Bank Rec.).

Bron : Advanced Business Systems
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