Business Computing

Item Journal Adjustment The Unit Amount, Amount and Unit Cost will default the value from the item card.  For a negative adjustment the system will always...

Undo an incorrect Receipt Scenario – A receipt for items are posted at an incorrect quantity or for the wrong item. In my example I have received a quant...

Purchase/Sales Order reports The following is a list of Sales Orders and Purchase Orders Also check out the Reports from the Item List

When you use a No. Series in a Journal batch and you have gone through and deleted some of the entries that had been entered, run the renumber document no. ...

Search for Reminder Terms. If you leave the Max No of Reminders set to zero, the system will get to your last level and keep sending the final level remi...

Standard Journal – ability to save the lines and use at a later date in a journal Create a General Journal – then select Save as Standard Journal from the ...

Recurring Journals Recurring Journals in Business Central Recurring Journals are general journals that are used to post regular transactions with minimal...

BC Customer blocked flag Views: 0    

Applying Entries - Vendor Go to Vendor Record Go to Ledger entries Place the cursor on the entry you want to apply from the list of open entries Select...

Modify a screen template whenever any information changes. The changes take affect the next time the template is loaded. To modify a screen template: 1.  ...