Inventory reconciliation is the process of comparing your company’s physical inventory to its recorded inventory in the accounting system. It helps your business to ensure the accuracy of your inventory data and identify discrepancies that ...
NuBeTech’s free tool, Incoming Delivery Dashboard, is useful for those wanting complete visibility on incoming deliveries. This free add-on for Dynamics 365 Business Central manages incoming deliveries for your purchases, including on Purchase Or...
By: Malika Gaona – Dynamics ERP Consultant
Electronic funds transfer is a convenient way to process payments as it reduces the time to process payments and helps avoid fraud. This is a walkthrough on how to setup and process ACH files in Dynamics ...
When processing IRS 1099 forms, we often find adjustments to 1099 amounts are required.
Transaction level adjustments may be required because:
A portion of the invoice is not a 1099 event (i.e. reimbursable expense.)
Transactions were processed ...
The Undo Receipt option is no longer possible when a Receipt has been invoiced. The correction might involve reopening the Posted Purchase Invoice, creating a Purchase Return Order, and recreating the Purchase Order.
Reopen the Purchase Invoice i...
By: Lupe Haro, Business Central Consultant
In Dynamics 365 Business Central (BC), we have number series that assigns the next sequential number to any new transaction. Due to this, a quote can have a different number assigned when it gets convert...
NuBeTech’s free tool, Incoming Delivery Dashboard, is useful for those wanting complete visibility on incoming deliveries. This free add-on for Dynamics 365 Business Central manages incoming deliveries for your purchases, including on Purchase Or...
Microsoft Dynamics GP users migrate to Microsoft Dynamics 365 Business Central, when they want to:
move to the next generation cloud solution;
use much easier data import tools than those offered for GP;
have the luxury of adding or moving fields...
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