Introduction: In this blog, how multiple Production Environment works. Prerequisites: Microsoft Dynamics Business Central Yammer subscription( to refer the yammer links ) Books & References: https://www.yammer.com/dynamicsnavdev/threads/360051585302528 Demonstration / Solution: 1. Creation of multiple Production Tenant and Login: Creating a Production Environment with different Localization When system is Preparing a Production Environment When you Login in … Continue reading Multiple Production Tenant in Dynamics 365 Business Central →

Inventory Posting Group: Use to specify the type of Inventory or group the item. Inventory Posting setup: Use to combine Inventory Posting group with location codes. Each combination is then mapped to the inventory accounts, WIP account, and other variance accounts relating to inventory in the chart of accounts. Steps: Set up Inventory Posting Group … Continue reading Inventory Posting Group and Inventory Posting Setup in Dynamics 365 Business Central →

There are so many different ERP systems in the world. ERP simply means an enterprise resource planning system. While there is stiff competition, Microsoft Dynamics NAV integration is one of the best ERP systems that companies love using. It is because of numerous features that it offers to its clients. One of the reasons why … Continue reading How to Undo and then Redo Quantity Posting on a Posted Return Shipments in Microsoft Dynamics 365 Business Central →

Introduction: In this blog, I will demonstrate how to undo a Quantity Posting on a Posted Purchase Receipt in Microsoft Dynamics NAV / Business Central. This functionality is useful if the user receives the wrong quantity or selected the wrong item for the Purchase order. Pre-requisites: Microsoft Dynamics NAV Microsoft Dynamics Business Central Demonstration: NOTE: … Continue reading How to Undo a Quantity Posting on a Posted Purchase Receipt in Microsoft Dynamics 365 Business Central →

Introduction: In this blog, I aim to provide how to set Mandatory Dimensions on Items, Customers, Vendors, and G/L Accounts and how to optimize this process using Configuration package. Pre-requisites: Microsoft Dynamics NAV. Microsoft Dynamics Business Central. Understanding of Dimensions in NAV / BC Theory: Automatic Dimensions can be added for the G/L Accounts, Customers, … Continue reading Applying Default / Mandatory Dimension in NAV / Business Central →

This functionality helpful to correct posted Sales invoice if user make mistake or want to do any changes. You cannot correct posed Sales invoice which are partially or fully paid. In search bar enter Posted Sales Invoice and chose the related link. Select and open Posted Sales Invoice which you want to correct Click on … Continue reading Correct Posted Sales Invoices – Dynamics 365 Business central →

Transfer order mainly use for Transfer inventory from one location to another location. Below are the steps to create transfer Order In the Search box, enter Transfer Orders, and select the link Click on New button to create new transfer order. Select the Location in Transfer from Code field from where you want to ship the Inventory Select … Continue reading Transfer Order – Dynamics 365 Business central →

There might be a case where the vendor sends a single invoice for multiple purchase orders receipts, in this scenario we will see how to post one invoice for multiple purchase receipts of the same vendor. You can use Combine Receipt function to Invoice more than one purchase receipt. In search option, enter Purchase order … Continue reading Post Single Invoice for multiple Purchase Receipt in Dynamics 365 Business Central →

There might be a case where the company sends a single invoice for multiple Sales orders shipments, in this scenario we will see how to post one invoice for multiple sales shipment of the same customer. You can use Combine Shipment function to Invoice more than one sales shipment. In search option, enter Sales order … Continue reading Post Single Invoice for multiple Sales Shipment in Dynamics 365 Business Central →

Introduction: In Dynamics 365 Business central, an item can be marked as blocked for sales, blocked for purchase and you can block it from being posted in any transaction. Block inventory items for sales: Choose the search icon, enter Items, and then choose the related link. Select the item that you want to block, and then choose … Continue reading Item Blocking in Dynamics 365 Business Central →