Microsoft Dynamics 365 Business Central

Introduction: As per the GST amendment rules, user can issue a single credit / debit note against multiple invoices, for that in system, a new page is linked in documents and journals. User can select multiple reference invoices in this page against single credit / debit note. Error: When you trying to post/preview post the…

Indicated in the form of depreciation expenses on the income statement, depreciation is recognized after all revenue, cost of goods sold (COGS), and operating expenses have been indicated, and before earnings before interest and taxes, or EBIT, which is ultimately used to calculate a company’s tax expense.   The total amount of depreciation expense is recognized as accumulated depreciation on a company’s…

When you make payments to vendors or customers, or reimburse your employees, you post the related payment lines on the Payment Journal page. The payment journal is a general journal that is optimized for making payments and includes a number of powerful functions such as the Suggest Vendor Payments function that finds vendor payments that are due, and the Vendor…