In this post, let’s dive into the item costing methods in Microsoft Dynamics 365 Business Central, explaining the differences between each method.
Read MoreThis post goes through the process of migrating payables, receivables and bank transactional data
Read MoreThe post looks at how the system can be used to manage expected inventory costs in sales & purchase transactions.
Read MoreThe 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
Read MoreThe post looks at the process of posting a purchase receipt and invoice plus how it affects the system
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