The automatic payment reconciliation of Dynamics NAV and Business Central is great feature – load a statement file and match the open invoices within the blink of an eye. It’s every accountants dream and a basic feature in today’s world. Let’s have a quick but informative look into how it works and fill the gap the official documentation leaves.…
Business Central – explained!
Find explanations for daily problems here: Business Central – explained!
I like to clarify functionality of Business Central and I see it as a personal challenge to get to the bottom of it.
I know, Business Central can be complicated sometimes. So I try my best and try to explain as understandable as possible.
If you have a problem or function you do not understand, please feel free to get in contact with me here!
I’ve recently came across the problem, that the Inventory Valuation shows a negative quantity. It got me really concerned because the Inventory Setup states clearly “Prevent Negative Inventory”. So, how is a negative quantity possible? As typically in Dynamics NAV, the problem looks frightening, but the reason is logical.