Dynamics 365 Business Central: Payroll Processing using Standard System (Setup) - Pt. 1


This post looks at how you can setup payroll processing using standard system for small organizations.

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Workflow Series I


This post looks at how to setup a workflow for a setup where we have more than one approver and either of them can approve to release the document.

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Dynamics Business Central - Inventory Pt. 4 - Expected Cost Posting functionality


The post looks at how the system can be used to manage expected inventory costs in sales & purchase transactions.

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Dynamics Business Central - Inventory Pt. 3 - Adjust Cost Functionality


The post looks at how the system manages to ensure the right costs are forwarded from inbound transactions e.g purchases to outbound transactions e.g sales

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Dynamics Business Central - Inventory Pt. 2 - Inventory Financial Transactions


The post looks at the financial entries when an invoice is posted in Business Central

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Dynamics Business Central - Inventory Pt. 1 - Inventory Posting


The post looks at the process of posting a purchase receipt and invoice plus how it affects the system

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Reversal of a fixed asset disposal


How to reverse the financial entries and fixed asset ledger entries of a disposal

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Dynamics 365 Business Central: Automate Currency Exchange Rate Updates


How to automate Currency Exchange Rate Updates in Business Central using rates from CBK, Bank of Tanzania , Bank of Uganda, National Bank of Rwanda & National Bank of Ethiopia.

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