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Understanding "Allow Budget/Billable" and "Apply Usage Link" in Business Central
Umang Kapoor 25
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Auto-Posting Intercompany Gen. Journal Lines in Partner Company
Aman Kakkar 569
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GP to BC Migration Pitfalls: Failing to Evaluate ISV Solutions
Alex Hanavan
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Finance | Project Oper...
Microsoft Dynamics GP October 2025- Feature Blog Series Schedule!
Terry R Heley Microsoft Employee
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Understanding the Default Item Quantity Feature in Business central

The Default Item Quantity setting in Microsoft Dynamics 365 Business Central helps speed up sales document creation by automatically populating the Quantity field with “1” whenever an Item No. is selected on a sales line. This feature is useful...

Khushbu Rajvi. 19,137 Super User 2025 Season 2
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Want to check if you have added metadata to the entity in Power Apps – Table Segme...

Hi Folks, After a break, I am back with my next blog post, this is a very short one. Whenever you were working on any implementation, you could have added entity assets to the solution, many people miss adding metadata for the entity, since they d...

pavanmanideep 1,331
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The Power Automate trick I wish I knew sooner – using alternate keys instead of GUIDs

I’ve been building Power Automate flows that take rows from Excel and create sales orders and sales order lines in Dataverse. It’s pretty standard, but I keep needing to reference related records (like the customer or a delivery warehouse or somet...

jac_rod 39 Moderator
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Multilingual Agents in Microsoft Copilot Studio: Enabling Multi‑Language Conversat...

Nowadays, customer interactions often span many languages. Microsoft’s Copilot Studio provides a powerful way to build multilingual agents, chat agents or bots that can seamlessly converse in more than one language while being maintained as a sing...

Inogic 651
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Details of type initializer exception

My F&O development environment showed an error message when I tried to use Inventory > Transaction on a sales order line. This doesn’t say much about the actual cause. Attaching a debugger didn’t help – there was no unhandled exception and Info.ad...

Martin Dráb 236,275 Most Valuable Professional
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Difference Between Vendor Order Address and Remit Address in Business Central

In day-to-day purchasing and payment operations, vendors often operate from multiple locations — such as warehouses, regional offices, or corporate headquarters. To manage these efficiently, Microsoft Dynamics 365 Business Central offers two helpf...

Khushbu Rajvi. 19,137 Super User 2025 Season 2
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Vendors Multiple remit-to addresses In Buiness Central

Sometimes, vendors supply items from one location but want the payment to be sent somewhere else — such as their head office or a central finance department. Managing this manually can lead to confusion or payments being sent to the wrong address....

Khushbu Rajvi. 19,137 Super User 2025 Season 2
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Vendor Order Addresses (Multiple Vendor addresses) in Business Central

In many organizations, a single vendor might operate from multiple locations — such as regional offices, warehouses, or dispatch centers. Handling these manually can often lead to confusion during order processing. To simplify this, Microsoft Dyn...

Khushbu Rajvi. 19,137 Super User 2025 Season 2