Business Central 2022 wave 2 (BC21) new features: Reverse payment reconciliation journal entries

The Payment Reconciliation Journal page specifies payments, either incoming or outgoing, that have been recorded as transactions on your online bank account or on a payment service. You can apply the payments to related open customer, vendor, and bank account ledger entries.

Source : Dynamics 365 Lab
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Copying Sales And Purchase Invoice Line Descriptions To The G/L Entries In Microsoft Dynamics 365 Business Central, V15

Microsoft Dynamics Business Central, v15 has included a feature that many Microsoft Dynamics NAV customers have asked for over the years – the ability to copy the Description from the Purchase or Sales Invoice Lines to the Description field on the G/L Entry.

Source : ArcherPoint
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Microsoft Dynamics NAV Time Saver – Using Standard Journal Entries

If I could save hours and reduce some of the headaches every accountant goes through every month end, you would consider me a genius.

Sadly, I am not a genius, but I would like to introduce you to a Microsoft Dynamics NAV tool that may make some of the repetitive tasks accountants do each month to prepare their financial statements a little easier. The tool is called Standard Journals and was introduced in Dynamics NAV version 5.0. (I will show how this works in Dynamics NAV 2015, but the feature is available in older versions.)

Bron : ArcherPoint
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