WORLD OF DYNAMICS

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....

FIFO is a method of keeping track of inventory and costs, where the oldest items purchased are considered to be the ones sold first. This...

Objective of "Create Missing Code" field The Create Missing Code field in Business Central provides a valuable capability for creating...

Business Requirement: In my recent implementation, a new requirement arose where the approver needed to receive email notifications for...

Business Requirement The organization requires a Purchase Order workflow that sends approval requests to multiple users. However, the...

Do you know that we can extract GL entries with all the dimensions even if it's not selected as a Global or Shortcut dimension in the...