Introduction The Additional Reporting Currency feature in Business Central allows a company to maintain its financial records in a secondary currency, in addition to the primary currency. This secondary currency is used for reporting and analytical purposes, providing a clearer picture of the company’s financial health in the context of different economic environments. The use … Continue reading Understanding Additional Reporting Currency in Microsoft Dynamics 365 Business Central  →

Introduction When dealing with a large volume of cases, manually handling each one can be time-consuming and error prone. Thankfully, Microsoft Power Automate provides a powerful solution for automating bulk case resolution, streamlining your workflow, and saving valuable time. Why Automate Bulk Case Resolution? Bulk case resolution involves addressing multiple cases at once, which can … Continue reading How to bulk resolve cases using Power Automate? →

Introduction For companies operating in diverse countries or regions, managing business transactions and financial reporting in multiple currencies is essential. Due to frequent fluctuations in exchange rates, it’s necessary to update these rates regularly in Business Central. Microsoft recently released a new feature you can now see how an exchange rate adjustment will affect your … Continue reading How to Adjust Exchange Rates in Microsoft Business Central: New Preview Posting Feature Explained →

Introduction Microsoft Power Apps is a pivotal tool for creating custom apps tailored to specific business needs. A powerful feature of Power Apps is the ability to display associated records on the main grid form using Grid Control. This functionality provides users with a comprehensive view of related data, enhancing user experience and productivity. In … Continue reading Displaying Associated Records on the Main Grid Form Using Power Apps Grid Control →

Introduction In today’s competitive market it is very much important to have edge over other competitors for sustainable business & growth. There are various ways to gain market share like affordable rates, specialized items, etc. One of the ways to offer some essential supplementary items that are required for the optimal use and functionality of … Continue reading Setup supplementary item/items on purchase order →

Introduction Azure Blob Storage Lifecycle Management allows you to manage and optimize the storage lifecycle of your data. You can define policies that automate the transition of blobs to different access tiers or delete them after a specified period. This can help reduce costs and manage the data efficiently. This Blog shows how to set … Continue reading How to implement Azure Blob Lifecycle Management Policy →

Introduction In multinational companies having different hierarchy for purchase, i.e., in some companies, purchase is made at regional level, but in some companies, purchase is made at headquarter level by consolidating all regional requirements to have higher buying power and economies of scale and to maintain the same quality of goods over all regions. In … Continue reading How to create user specific Purchase Requisition in Multi Entity Environment →

Introduction There are 100 million developers around the globe who use Git. However, if you want to work with customizations in Finance and Operations, you need to learn how to use TFS. Initially, I was frustrated and confused about this requirement, but as I learned more about how projects are structured both locally and in … Continue reading CI/CD with TFS for Finance & Operations →

Introduction Postman is an essential tool for developers and IT professionals, offering a robust platform for testing APIs, automating test processes, and collaborating efficiently across teams. In this blog we’re going to connect Postman to our Finance and Operations environment so we can test out standard or custom APIs. This connection is a crucial step … Continue reading Leverage Postman for Streamlined API Testing in Finance and Operations →

Introduction AL developers can now manage multiple file uploads at once in Business Central, significantly increasing flexibility. The AllowMultipleFiles property lets developers configure the FileUploadAction to accept either a single file or multiple files simultaneously. They can also specify acceptable file types using the AllowedFileExtensions property. This enhancement makes the file upload process more efficient … Continue reading Manage Multiple Files Upload in Business Central →