Posts Tagged ‘Dynamics 365 Business central’
Entering Sales Orders in Dynamics GP vs. Business Central: Pick a Type ID or Just Pick a Customer-Round 15
For the last six rounds we’ve been spending money — purchase orders, receiving, invoicing, and finally paying vendors. Today the Face-Off crosses the aisle to the fun side of the ledger: making money. Round 15 opens the Sales and Receivables block with the document that starts it all — the sales order. A customer calls.…
Read MoreInvoicing Purchase Orders in Dynamics GP vs. Business Central: The Three-Way Match, Two Ways-Round 10
Ever wonder how you three way match in Dynamics BC? The goods arrived last week. Now the vendor’s invoice lands in the inbox, and accounts payable has one job: make sure you pay for what you ordered and actually received — no more, no less. Accountants call it the three-way match, and it’s where purchasing…
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