Kim Dallefeld, MCP, MCT, MCP Recurring journals to record expenses for prepaids such as insurance is really helpful. However it would be nice if when processing the invoice for anything […]
30 Problems/30 Fixes – Tip #15 Fixed Assets
Kim Dallefeld, MCP, MCT, MCP Excel spreadsheets have errors. There is a better way to track assets and their depreciation. It’s easy to use and integrates with Business Central. Recommendation: […]
30 Problems/30 Fixes – Tip #14 Statistical Accounts
Kim Dallefeld, MCP, MCT, MCP Does your management team require financial reports to give details that are not just the amounts in general ledger accounts? Like sales per employee, gross […]
30 Problems/30 Fixes – Tip #13 Allocation Accounts
Kim Dallefeld, MCP, MCT, MCP Are you finding it very ‘clunky’ to breakdown expenses across departments over and over in journal entries or purchase invoices for example? Recommendation: Allocation […]
30 Problems/30 Fixes – Tip #12 Dimensions
Kim Dallefeld, MCP, MCT, MCP Dimensions are great but if you spend too much time correcting dimensions that were recorded or missed then you need more controls. Use of dimensions […]
30 Problems/30 Fixes – Tip #11 Financial Report
Kim Dallefeld, MCP, MCT, MCP Having trouble using Business Central Financial Reports? Feel the formats are bland or there’s \\, not enough formats? Frankly, they just need to be better? […]
30 Problems/30 Fixes – Tip #10 Balance at Date
Kim Dallefeld, MCP, MCT, MCP When using a Date Filter on the Chart of Accounts, it is difficult to remember when to use a date range with beginning and ending […]
30 Problems/30 Fixes – Tip #9 Recurring Journals
Kim Dallefeld, MCP, MCT, MCP Situation: We do accruals for sales and expenses each month but then we have to reverse them, isn’t there an easier way? Recommendation: Recurring Journals, […]
Correcting Dimensions in Business Central
Kim Dallefeld, MVP, MCT, MCP I recently had several clients wanting to update multiple general ledger transaction’s dimension values rather than doing them one at a time. Yes, Business Central […]
30 Problems/30 Fixes – Tip #5 Posted GL Description
Kim Dallefeld, MVP, MCT, MCP 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 […]