Training and education specific to Dynamics 365 Business Central and Dynamics NAV administrators
Some companies have allowed a large number of workers to work remotely in the past, others have not until the Coronavirus arrived...
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The Design and Test phases of a software project are the cheapest, and most important part of the implementation, but those...
A Variant on the Amanda solution. If you have multiple invoice processors , which can create more security issues: 1, Create a contra account to charge the payment of the sales tax. Invoice processors will not need to change direct posting flag. 2. When
I like Steve's suggestion of a message. A couple of other potential options you might consider (that will require management and / or testing): 1. Turn off Direct Posting to the G/L account until you are ready to pay the sales and use tax. Control who
Jon, I follow. Yes, the Direct Posting boolean will prevent such an event from happening but then you have the issue of not being able to pay it. You are not the first person to have ever had this issue. For something like this I try to reinforce training.
NAVigating Year-End: Improve Performance & Inventory Accuracy with Cycle Counting
Adding and Customizing Charts in Reports
88 Keyboard Shortcuts: An Overview or Keyboard Shortcuts that are Essential to Have Up Your Sleeve
Let’s face it. NAV/Business Central is a powerful piece of software and that means there are a lot of things to learn. It has many buttons and menus, each having a function, and it can be intimating even ...
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