Business Central Podcast
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Dimension Report in Dynamics ERPs
Check out this great video where we discuss insights from the Business Central podcast, covering important topics related to Dynamics ERP and featuring tips from a Navision Functional Expert.
Foreign Currency Code (FCY)
"Currency Code" Concept in Dynamics ERP systems, including both Navision and Business Central, is essential for understanding the LCY, FCY, and ACY concepts. For those interested in deeper insights, tuning into a Business Central podcast can provide valuable information from a Navision Functional Expert.
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Learn from Listening Audio: We Are Promoting E-Learning
Concept of Invoice and Tax Invoice
Event: Free Consultancy Weekly Program organized by *Freelance Consultancy*, featuring insights from the Business Central podcast and expertise from a seasoned Navision Functional Expert in the Dynamics ERP space.
#AI Tool
In the latest Business Central podcast, we explore the role of the Copilot in D365 BC, highlighting its significance for users of Dynamics ERP. Our discussion features insights from a Navision Functional Expert, providing valuable perspectives on how this tool enhances productivity and user experience.
Latest Video Post
Job Categories in D365BC
In Business Central, Job Posting Groups define the relationship between a job and the general ledger.
Delegate Feature in Business Central
Delegate Approval Requests, using Approval Entries (Page).
Workflows Setup in Business Central
Approval User Setup System in On-Premises D365BC
Save Fixed Filters in Approval Entries (List Page) in D365BC
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.
Recurring Item Journal in Business Central
✍️Frequency = Variable✅; If you want to change "Quantity" and "Amount" every time, then select Frequency as Variable.
Disable Search by Name of any Customer & Vendor in D365BC
Transporter (as Vendor), Page-Field and Table-Field in Vendor Card in Business Central #D365BC
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.
Vendor Bank Account Card in Business Central
Follow the Steps and Maintain Vendor Bank Account Card in your ERP system.
Refund or Reverse TDS Entries in D365BC
QR Code (update information) in Business Central
Update Information of any QR Code in Posted Sales Invoices | Scan to Pay
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