WORLD OF DYNAMICS

Hello Readers, Recently, I encountered an interesting scenario during a client discussion that I believe many Business Central consultants and users can relate to. The Situation My client had created a new Price List in Business Central. For the same item and the same validity period, multiple customer-related pricing combinations existed, each with a different sales price. When users started creating Sales Orders, they noticed that the price they expected was not being autom

Hi Readers, In this article, I will explain a common issue that both end users and consultants frequently encounter while creating Purchase Invoices using the Get Receipt Lines function in D365 Business Central. Based on my implementation and support experience, this issue is one of the most common reasons for confusion and invoice processing delays. The Issue While creating a Purchase Invoice and using the Get Receipt Lines action, users sometimes cannot find the expected po

🚚 Charge Group in Dynamics 365 Business Central (India Localization) | Complete Functional Walkthrough In this video, I explain the Charge Group functionality in D365 Business Central (India Localization) and demonstrate how businesses can automate Item Charge allocation across Purchase and Sales documents. 💡What you will learn: ✅ What is a Charge Group card, how and when to use it ✅ Business scenarios for automatic freight and landed cost allocation ✅ Fixed Value, Percenta

In this video, I demonstrate a common real-world business scenario where the same company acts as both a Customer and a Vendor in Microsoft Dynamics 365 Business Central. 📌 Business Scenario: Imagine you purchase goods from a company and also sell goods to the same company. Instead of making separate payments and collections, businesses often prefer to settle only the net outstanding balance. In this session, you'll learn how Business Central handles this scenario using the

In this post you are going to get an idea about how to add new users in D365 Business Central step by step. Below is the full end-to-end process, which you can use for new user creation:

Microsoft has introduced “Check Total Purchase Amounts on Documents”, a game-changing feature for businesses looking to strengthen financial control and compliance.

With Microsoft Copilot, adding item substitutes is now faster, smarter, and fully automated. No more manual searching or assigning substitutes—Copilot analyzes item descriptions, categories, and attributes to suggest the best alternatives.

Learn about the new Dynamics 365 Business Central feature that lets you specify dimensions on posted entries for realized gains and losses. Discover benefits, limitations, and real-world use cases.

Microsoft D365 Business Central’s 2024 Release Wave 1 introduces a powerful enhancement: the ability to export and import multi-line text...

The Archive Projects capability allows businesses to automatically or manually archive project data whenever key actions occur, such as: Changing the status of a project or deleting it Printing, downloading, or emailing a document Posting an invoice This functionality mirrors the archiving options available for sales and purchase documents, ensuring consistency across modules.

The Assigned User ID in Business Central is a field that assigns a document, like a purchase order, to a specific user. It helps teams manage workloads by filtering documents so users only see what's assigned to them. It also supports workflow automation and makes it easy for supervisors to track who is responsible for what. It's important to note that this ID doesn't affect security permissions and can be changed as needed.

In D365 Business Central, both the Customer Card and the Item Card have a field called Reservation Policy. When this policy is set to ALWAYS, the system will automatically create Reservation Entries for all outbound documents, such as: Sales Orders Transfer Orders These reservation entries are generated regardless of whether inventory is available at the time.

In manufacturing, balancing efficiency and accuracy is a constant challenge. The Backward Flushing Method in Business Central provides a...

In the world of manufacturing, efficiency and accuracy are critical to success. The Forward Flushing Method in Business Central is a...

In the world of manufacturing and production, managing material consumption efficiently is critical to maintaining accurate inventory...

Business Requirement Service recipient has a GSTIN in Delhi and the Vendor also has a GSTIN for Delhi, but service provider and place of...

Last in, First out (LIFO) is a method used to account for business inventory that records the most recently produced items in a series as...

Specific costing is a method of determining the cost of a particular item or product by tracking and assigning the actual costs that are...

Average costing method is a way to calculate the cost of items by taking the average price of all the items in a group. Average costing...

The standard cost represents the expected or typical expense associated with acquiring or manufacturing a product in usual conditions....