Are you manually processing small amount write-offs? If so, read on to be more efficient in your monthly Accounts Receivable review & Month-End close process. The basic steps below allow you to configure Dynamics 365 Business Central to automatically process...
What happens when you realize that two customers were set up for the same customer in Microsoft Dynamics Dynamics 365 Business Central? You need to merge customer accounts in Business Central. To do this, go to Customer Record and select...
Blog How to Create a Customer Template for Microsoft Dynamics 365 Business Central Within any customer, go to Actions>>Functions>>Templates. Select New. Enter the customer template name along with default information that will be populated to new customers...
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