Business Computing

Enter in the 1099 balance from the previous system as one invoice. The document type needs to be Invoice, there needs to be an External document number, ent...

When you setup Positive Pay and get the following error when processing.  Go to the Bank Export/Import setup and make sure the positive pay entry you assign...

Issue - SMTP Email error out of D365 BC We are having issues sending emails to customers from Business Central. Apparently, it was working last week but no...

Ability to see the Open or Edit in Excel The option is to the right by the filter

Set Up Email People in businesses send information and documents, such as sales and purchase orders and invoices, by email every day. Administrators can ...

Default Account Type For both Sales and Purchases the Default for the Document can be set in the Sales & Receivable Setup or Purchases & Payables Se...

Posting groups are covered under three umbrellas: General - Define who you sell to and buy from, and what you sell and what you buy. You can also combine g...

In the Type field on the Item Card page, you can select what the item is used for in your business and therefore how it is managed in the system. Three opti...

Quantity Rounding Precision You can specify a rounding precision for base units of measure to guide users on what to enter for a given business process, an...

Set up units of measure Choose the  icon, enter Units of Measure, and then choose the related link. Choose the New action. A new empty line is inserted. ...