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!

The Automatic Payment Reconciliation – How does it work?

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.

A Dog trying to use the telephone with human hands.

Negative Quantity in Inventory Valuation of Dynamics NAV

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.

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