Prepayments in Business Central let you invoice and post advance payments on
sales or purchase orders before the final invoice. This is useful when you
require deposits before production or delivery.
FIRST OF ALL, WE HAVE TO SET UP SALES & RECEI...
When a customer pays you before you deliver goods or services — that's called a
prepayment. You haven’t earned the money yet because the sale isn't complete.
So, where do you put this money in your accounts?
That’s where Customer Prepayment Accou...
Yes — and it’s a smart move to ensure you're not shipping goods before
receiving required deposits.
You can block the shipment or invoicing of sales orders until the required
prepayment is fully paid. This ensures financial control and reduces r...
In this post, we’ll break down the minimum required permissions a user needs to
log in successfully to Business Central.
✅ WHAT IS THE LOGIN PERMISSION SET?
The LOGIN permission set is designed to provide the minimum access needed to
sign in to...
📘 INTRODUCTION:
When businesses incur costs or revenues that span multiple periods, deferrals
ensure accurate financial reporting by spreading these amounts over time.
Business Central offers a powerful tool called Deferral Templates to automate...
In the previous
[https://khushburajvisdynamic365.blogspot.com/2025/06/standard-journals-in-business-central.html]
session, we explored how to create Standard Journals to save frequently posted
transactions. Now, let’s take the next step — reusing ...
When working with recurring transactions in Microsoft Dynamics 365 Business
Central, Standard Journals offer a smart and time-saving way to handle repeated
entries. Whether you're posting payroll, month-end adjustments, or routine
allocations, st...
When working with General Journals in Microsoft Dynamics 365 Business Central,
accuracy is everything. A small error in a journal entry can ripple through
financial reports, cause audit issues, and create a lot of rework.
That’s why the Preview P...
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