Problem: Accounts Payable is entering details on the lines of purchase invoices but they never show up in GL Staff is working hard and reaping no rewards for the business! […]

Kim Dallefeld, MVP, MCT, MCP Problem: BC let you post a vendor invoice number more than once! How can this happen and how can it be stopped? Recommendation:             Purchases […]

Kim Dallefeld, MVP, MCT, MCP Problem: Your organization requires that ALL customer orders have a Customer PO number! What setting will help you accomplish this task? Recommendation:             Sales & […]

Kim Dallefeld, MVP, MCT, MCP Problem: Sales Order booked in February finally shipped in April, but recorded as February. Why did this happen? Posting Date on the order defaults to […]

Kim Dallefeld, MVP, MCT, MCP Problem: trying to post and getting a posting date error? Your first instinct, and a good one, is to check the General Ledger Setup’s allow […]

Have you tried this Excel version of Aged Accounts Receivable? I was super excited to use this but every time that I tried, I got the year 1900. Didn’t seem […]

Author: Kim Dallefeld Contributor: Steve Chinsky Do you have or manage multiple companies? Do you buy and sell between each company? Do you have one company that pays most or […]

Business Central V25 (Release 2024 Wave 2) Author: Kim Dallefeld, MVP, MCT, MCP                             January 2025 Contributor: Steve Chinsky, MVP, MCP Overview Please review the entire document before proceeding, especially the […]

In my first working hour of 2025, I’ve had three (3) Calls related to posting dates stopping transactions. It surprises me that clients do not know what to do when […]

by Kim Dallefeld For those of you that are new to Business Central, you are probably bombarded with ‘what to do’, ‘how to set things up’ and ‘best practices’. Unfortunately, […]