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Navision Functional Expert
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πŸ“§MPandey065@gmail.comπŸ“§MPandey065@gmail.comπŸ“§MPandey065@gmail.com

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Madhavi Freelance Consultancy [MFC]

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Mostly, we are working on weekends !

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Sr. Technical Consultant & Youtuber - Nakul Tyagi

API Integration Expert.

API: A third-party API integration is when a business uses a third-party's API to power an integration with another business's app or web service. 

For Example: Your business might use Google's API to power a Google Ads integration with your own website. This is a third-party API integration.

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Real Time Data Dashboard via Power bi+d365bc or EXcel

YouTube Channel: Freelancer Madhavi

MB-310 Certification Exam || D365BC

Become a Finance Consultant & Microsoft Certified Professional with Microsoft Dynamics 365 Finance Functional Consultant Exam

MB-800 Certification Exam || D365BC

Microsoft Dynamics 365 Business Central Functional Consultant Exam & its Preparation Guide with Exam Slot Booking Details

Topic: Why Choose Microsoft Dynamics 365 Business Central?

Content Creator & Speaker: Sr. Technical Consultant Lucky Singh

Technology is a tool that can be used to create something magical.


Use On-Cloud ERP Software: Dynamics 365 Business Central

Signature Content: 3 Minutes Short Videos

Shared Video Topic: Shortcut Method to "Enable Additional Logging" in D365BC

Mission Statements – We are trying to help End-Users & Students. 

If you want to learn Navision & Business Central, read our Short-Blogs and regularly watch our YouTube Playlist of 3-Minutes Short Videos.

This Playlist contains those kinds of Videos in which you need to spend 15 Seconds to 3 Minutes maximum time on watching Video content.

Our platform is specially designed for all learners

How to create "Subcontracting Item" [BC & NAV]

How to create "Subcontracting Item" to use it in Released Production Order (RPO), Subcontracting-Worksheet, Subcontracting-Order (including Delivery 'AND' Receiving Challan) & Invoice. 

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To read the "Blog" on this topic, please visit the BLOG page, 

OR 

Click below on the shared Link:

How to Create Subcontracting-item

Foreign Currency Balance - Report in BC

With the help of this "Foreign Currency Balance" - Report, MSDYN365BC allows out of the box transactions in Foreign Currencies for Customers, Vendors and Bank Accounts and provides reporting in both Local & Foreign Currency. 

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In these 3 groups - 

Receivables = Sum of All Customer Ledger Entries (related with foreign currencies) | Payables = Sum of All Vendor Ledger Entries (related with foreign currencies) | Bank Accounts = Sum of All Bank Ledger Entries (related with foreign currencies).

Bank Accounts Reconciliation (BRS) Process in Navision

BRS Process

Bank Acc. Reconciliations | BRS Process [NAV | MSDYN365BC]:

Have you been irritated with posting "Bank Account Reconciliations" process Manually with matching it with every and each Bank Statement, on a monthly basis.

Use *Import Bank Statement* Functionality: To import the whole "Bank Statement" (Month wise) at once.

Assign this crucial task to us, we'll define the whole configuration & setups and t



Show More

BRS Process Flow based Videos.

VIDEO PART - I, *Importation of Bank Statement* Periodically in Navision [3D Video based on the Functionality Introduction only]

For Reconciling the Balances as shown in the Cash Book (as per your Company Book) and Passbook (Bank Book) a Reconciliation Statement is prepared known as Bank Reconciliation Statement, or BRS. In other words, BRS is a Statement which is prepared for reconciling the difference between balances as per cash book's bank column and passbook on a given date. 

VIDEO PART - II, Bank Statement Import via CSV File [Process in Detail]

Short Demo & Presentation on Bank Account Reconciliations process [Importation of Bank Statement using CSV File].

VIDEO PART - III, The concept based on Bank Account Reconciliations process [NAVISION | MSDYN365BC]

Save as Type = CSV (Comma Delimited) while Receiving Bank Statement in Excel Format from Sender Bank, OR from Client. 

And now Covert this Excel File Type into CSV File.

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Interact with us in Hindi...

Based on the request, which was raised by some Trainees, we are communicating  in Hindi (in Our National Language).

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Online Training on Navision | Business Central [MSDYN365BC]

Functional or Technical Training

Email: Madhavi@NavisionFunctionalExpert.com

Send training related queries via Email. We will respond you very shortly.

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Training: Functional | Technical 

Level: Basic | Advance

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