References FlowFields – Business Central | Microsoft Learn Creating an RDL Layout Report – Business Central | Microsoft Learn Pre-requisites Microsoft Dynamics 365 Business Central Cloud/On-Premises Introduction In this blog, I am going to showcase how to flow Media (Picture) from one table to another and how to display it on the RDLC report. Flow … Continue reading How to display Media (Picture) Data from one table to another table and display it on the RDLC report →

Introduction When creating a trade agreement in Dynamics 365 for Finance and Operations (D365 F&O), you may come across the “Find Next” option. This article will explain what the Find Next flag does and how it impacts the system when calculating discounts. The “Find Next” Option in Dynamics 365 F&O The Find Next option in … Continue reading Exploring the Find Next Flag for discount trade agreement journal →

Introduction Gate Entry Inward is a process used to Monitor and Record the arrival of the goods within in the Organization. You can use the gate entry function to register the movement of goods both entering and leaving the organization. This gate entry can be linked to various order types such as purchase orders, sales … Continue reading How to get Inward Gate Entry details in Product Receipt in Dynamics 365 Finance and Operations (Indian Localization) →

Introduction In any business organization, financial dimensions play a crucial role in identifying the posting routine of payments, sales, purchases, and other transactions in the ledger account.  Microsoft Dynamics 365 Finance and Operations (D365 F&O) provides the functionality of financial dimensions to help users identify the posting routine with details of the transaction.  However, in … Continue reading Configuring Financial Dimensions for Retail Stores in D365 Finance & Operations (SCM) →

Introduction Any product that is manufactured has a Manufacturing date as one of the important aspects, as based on manufacturing date many other parameters are defined. i.e. Warranty date, Expiry date, etc. In our day-to-day life, there are many items for which expiry date is very important. i.e. dairy products, packed food items, medicines, etc. … Continue reading How to change the Manufacturing date in Batch Number during registration in Dynamics 365 Finance & SCM →

Introduction In many Business scenarios we have two or more companies which work with the same Customers or Vendors or has same data that is to be shared with multiple legal entities. For such cases, manually making sure everything is in sync becomes difficult as the number of entities increases. For this, Business Central now … Continue reading Master Data Sync across Companies in Business Central →

Introduction Business Central has recently introduced the functionality to attach a debugger to an active User session. This was previously available in NAV however it has only recently become available for Business Central. Pre-requisites Business Central Cloud/OnPrem References https://learn.microsoft.com/en-us/dynamics365/release-plan/2023wave1/smb/dynamics365-business-central/attach-al-debugger-active-session-or-next-session-specific-user Configuration To use this functionality, we simply need to create an entry in the launch.json file. … Continue reading Attach a debugger to an Active User Session in Business Central →

In any organization with business spanning across multiple countries, multi-currency transactions play a vital role in day-to-day business. Any accounting software should be able to facilitate currency conversions not only at the time of booking the transaction but also calculating the forex gain/loss incurred during the end of any period or after settlements are made … Continue reading Foreign Currency Revaluation in Dynamics 365 Finance →

Introduction In multi entity environment having separate legal entities for head quarter & regional entities, having separate sets of employees for each legal entity. & only head quarter employees taking decisions for which & how much inventory to be maintained at regional level & same employee having purchasing authority for all regional entities. In this … Continue reading How to create entity specific Purchase requisition in multi entity environment in D365 Finance and Operations →

Hi All, Let’s see how to highlight duplicate records in Gallery control what works on data source or collection. In this example: I’ll be using a collection that I will highlight in 2 ways Use-case: I want to highlight duplicate ‘Project Allocation’ entries submitted. If someone has submitted a entry that has on Same Project … Continue reading Highlight Duplicate Records in Canvas PowerApps in Gallery Control →