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Random thoughts on Business Central

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Average costing Deep Dive in Business Central
Application Business Central Featured Finance Inventory

Average costing Deep Dive in Business Central

September 17, 2023September 23, 2023

For many years Average Costing were extremely difficult to explain to the customers. It helped a lot with the cost breakdown that was launched with

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Scrapping items to different G/L accounts in Dynamics NAV and Business Central
Application Business Central Dynamics NAV Featured Finance Inventory

Scrapping items to different G/L accounts in Dynamics NAV and Business Central

September 13, 2023September 13, 2023

One of the questions I get very often is: how do I control which G/L accounts are being used, when the inventory is adjusted in

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Undoing purchase receipts after items have been moved
Application Business Central Dynamics NAV Featured Inventory Uncategorized Warehouse

Undoing purchase receipts after items have been moved

February 9, 2023February 11, 2023

One problem that my customers face very often is undoing receipts, after the items have accidently been received and moved from the receive bin. The

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Inventory to G/L Reconciliation
Application Business Central Dynamics NAV Featured Finance Inventory Warehouse

Inventory to G/L Reconciliation

June 16, 2017October 23, 2022

Reconciling the Dynamics NAV inventory against the G/L can prove to be quite complicated. The number of elements influencing the inventory span across most of

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Inventory Batch Posting in Dynamics NAV and BC
Featured Finance Inventory

Inventory Batch Posting in Dynamics NAV and BC

October 4, 2012October 23, 2022

Many people approach me with questions about the Inventory Batch Posting in Microsoft Dynamics NAV 2009 (or 4.0 or 5.0 for that matter). It’s not

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