Inventory reconciliation for companies using production orders is not complete without discussing production order work-in-process (WIP). Flushing methods can impact when entries are made to WIP as can subcontract purchase […]
General Topics
Recurring Journals – Reverse Date Calculation
If you have been using Business Central, you are probably acquainted with Recurring Journals. I’ve been using them for years, and users always get upset when I tell them that […]
General Topics
Recurring Journals – Balance by Dimension
If you have been using Business Central, you are probably acquainted with Recurring Journals. But wow, the new options for BD Balance by Dimension and RBD Reverse Balance by Dimension […]
General Topics
Recurring Journals – A few more things
Recurring Journals have features that you may not be using but can be helpful. I just finished two blogs, one on Balance by Dimension and one on Reverse Date Calculation. […]
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Save the Dates
Free webinar meetings for BC/NAV Users. Check NAVUG.com and community.dynamics.com/usergroups for more information. Meeting times are 12:00-1:30 cst. Come join and learn. Interested in a specific topic, let us know. […]
General Topics
Make Month End Easier – Use Deferrals – Setups Explained
Ever been told ‘take a minute to do it right the first time’? This old adage keeps you from having to redo things over and over. And exactly what using […]
Inventory
Inventory to GL Reconciliation – Chapter 6 – Abnormal Date
First thought, is ‘how can a date be abnormal?’ A date is a date, right? Well, the point is that it’s abnormal to have an invoice date on a purchase […]
General Topics
Make Month End Easier – Use Deferrals – Transactions Explained
(Note: Release 2022 Wave 1 will have some date improvements in both Setup and in Transactional processing) Be sure you’ve read the Deferrals Setup and have worked through the steps. […]
Inventory
Inventory to GL Reconciliation – Chapter 8 – Purchase Orders
First, I tell you that you might have abnormal dates and now I’m saying that your purchase orders can cause an out of balance issue. You’re probably thinking what? How? […]
Inventory
Inventory to GL Reconciliation – Chapter 7 – Adjust Cost
The most common reaction I see, when telling someone that your out of balance issue is related to Adjust Cost is, “but I have Automatic Cost Posting turned. and with […]