Category: D365 Business Central
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Customer setup, sales documents, invoicing, collections reminders, and cash application — the full order-to-cash lifecycle in plain language, for the teams who actually run it. The Order-to-Cash Lifecycle in BC Before we get into the detail, here’s the shape of the full process. Not every BC organization uses every stage — some invoice directly without…
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You’ve built your chart of accounts. Now the system needs to know how to use it. That’s exactly what posting groups do — and once you understand how they work, a lot of BC suddenly makes sense. The Problem That Posting Groups Solve You’ve done the work from the last post. You have a clean,…
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A plain-language walkthrough of AP in BC — from setting up your first vendor to running your first payment batch. For the people who actually have to do this work every day. BC vs. F&O: A Quick Word Before We Start If you’ve been reading the F&SCM side of this blog, you already know what…
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You can configure everything else perfectly and still end up with reports you don’t trust if this one piece isn’t designed thoughtfully. Let’s make sure that doesn’t happen to you. “In my controller days, I inherited a chart of accounts that had clearly been added to by multiple people over many years, with no shared…
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So You’re Getting Business Central.Now What? A plain-language guide to what the journey looks like — before, during, and after go-live — from someone who has lived it. “Deciding to implement a new ERP system is a big deal. It’s exciting, a little terrifying, and — if nobody warns you what’s coming — it can…