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Podcast #1

Reversal of Provisional Entry in Business Central

Coming Soon

β€œAttitude is a choice. Happiness is a choice. Optimism is a choice. Kindness is a choice. Giving is a choice. Respect is a choice. Whatever choice you make makes you. Choose wisely.”


Roy T. Bennett

Team Meetings | Let's Talk

Dimension Report in Dynamics ERPs

Check out this great video...

Foreign Currency Code (FCY)

"Currency Code" Concept in Dynamics ERPS | LCY, FCY & ACY Concept is the same in Navision & Business Central.

Podcast Series...

Learn from Listening Audio: We Are Promoting E-Learning

Concept of Invoice and Tax Invoice

Event: Free Consultancy Weekly Program which was organized by *Freelance Consultancy*

#AI Tool

Copilot in D365 BC

Latest Video Post

Job Categories in D365BC

In Business Central, Job Posting Groups define the relationship between a job and the general ledger.

Business Central - Playlist

Delegate Feature in Business Central

Delegate Approval Requests, using Approval Entries (Page).

Edit in Excel, Dynamics Business Central Data Connector

Workflows Setup in Business Central

Approval User Setup System in On-Premises D365BC

Data Migration-Item Attributes | #Shorts

Save Fixed Filters in Approval Entries (List Page) in D365BC

Custom Design or Manually Create Data Exchange Definition in Business Central | Statement Report

#Shorts | Attach Web-Links, Docs & Notes

Transfer Goods from Custom Bonded Warehouse to Other Domestic/Inter-State/Local (GST) Warehouse in International Trade in Business Central #D365BC

Learn How to Use "Custom Bonded Warehouse" in International Transaction.

Preview Related Entries, and Associated Tables before Posting | #Instagram #Reel

Recurring Item Journal in Business Central

✍️Frequency = Variableβœ…; If you want to change "Quantity" and "Amount" every time, then select Frequency as Variable. 

#YTShorts on Test & Run Automation (Page Scripting)

Disable Search by Name of any Customer & Vendor in D365BC

Copy Company in Dynamics Navision

Bank Reconciliation Statement (BRS) in Business Central [Playlist]

Transporter (as Vendor), Page-Field and Table-Field in Vendor Card in Business Central #D365BC

Cash Ledger Account Report [Download or Print].

Navision - Playlist

Transporter as Vendor in Business Central

To Create Transporter as Vendor (using Vendor Card) in Business Central. Also Check Transporters' List Page. You may Send it to Excel, to make your work easier. 

#Shorts #YouTubeShort

Vendor Bank Account Card in Business Central

Follow the Steps and Maintain Vendor Bank Account Card in your ERP system.

#YTShorts on DeepFace (Swap) AI on Live or Real-Time

Refund or Reverse TDS Entries in D365BC

Ship-To (Customer) Address, GST Place of Supply Concept in Sales | Dynamics 365 Business Central.

Use of Fill Handle Feature in D365 BC

QR Code (update information) in Business Central

Update Information of any QR Code in Posted Sales Invoices | Scan to Pay

Create "Item Attributes" Manually | #Shorts

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