Brad Foot

This feature is only available for Business Central versions before 17.2 and has become part of standard Business Central from 17.2 onwards From the Bank

Field Explanation Taxable Business Posting Groups Specifies GST Business Posting Groups that are taxable. Non Taxable Business Posting Groups Specifies GST Business Posting Groups that

Availability by Item provides the user with a matrix style view of the state of inventory. From this page, filters can be placed to narrow

Advanced Item Availability has several new Pages to help improve working with Items in Dynamics 365 Business Central. Setting up Advanced Item Availability with assisted

Item Availability Overview provides a high-level view of the Projected, Forecasted and Suggested Available Balance of Items over time. Twelve periods are shown at a

This Factbox is a quick reference guide to available inventory by location. It’s available from the Item List and Item Page, along with several other

This page allows for the analysis of your Bin Contents by Item Tracking. This is useful when trying to figure out where stock is in

Bank Statement Imports have been improved with a set of new features. Imports now handle more file formats (multiple footer lines for Westpac files, Line

IT Admin Toolkit has introduced several improvements to the Job Queue: Setting a rerun delay between retries Field Value Rerun Delay Specifies the minimum time

Several postings are made in Value Entries, Item Ledger Entries and General Ledger Entries to manage your rebates. Rebate Value Entries The Sales Rebate entries

You can report on Rebates using one of two methods: Rebate Value Entries Rebate Value Entries can be directly accessed by using the Search functionality. Page view filters

A new report is available with Advanced Bank Reconciliation that allows you to run a Back Dated Bank Reconciliation report at an “as at” date. This report prints when