Unluckely the functionality that was available in many countries as a local functionality (apply G/L entries), that also provides a remaining amount for entries that cannot be applied fully in a particular period has vanished with the introduction of this functionality. I looks like MicroSoft does not have too much knowledge of financial flows, assuming this can just replace that functionality

Timely that you have created this video. We are currently looking at options to create consolidated invoices for our customers on a monthly basis. The Shopify connection as standard will create an invoice for each order, but we're looking for a way to combine them and only send 1 invoice per month. Is there any functionality in BC to do that?

Excellent and helpful

Jambo paji. Great video

So external users like an accountant do not need a Business Central license?

Very Informative. Gurdeep one doubt can a cue be created just for one profile Id(Role)?

Hi Gurdeep, thank you for the video with the detailed explanation. Is there a way to include column captions/headers in the exported file? Also, how can I export the file directly as a .csv?

Thank you for the video. One question: Can you please explain the Document No T001? In the vendor ledger entries in the video it is 108211 and in the customer ledger entries it is 103228. How and where does T001 comes from? I am having difficulties netting because of the Document No.

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Very helpful

Very helpful

Hi Gurdeep, Thank you for the video, very insightful. Question: In the Workflow User Group, can I add Amount Limits too? I have the below scenario: On General Journal Lines User Joy needs to belong to a Group (Group A) Whenever Joy creates a Gen Journal Line since she is part of Group A, the Approval request always goes to User Grace but then depending on the Value of the Journal Line it will also go - to User Tom if it is up to 5k but more than 5k up to 10k then it goes to User John. User Lorry needs to belong to a Group (Group B) Whenever Lorry creates a Gen Journal Line since she is part of Group B, the Approval request always goes to User Kat but then depending on the Value of the Journal Line it will go to User Tom if it is up to 5k but more than 5k up to 10k then it goes to User John.

Hi how I can get the demo environment. Could you please create videos for this .

Hey gurdeep I want a video on dimension topic

Thanks for this helpful tutorial, I have a question please, what button did you click to open the BC inspection without opening the Help & Support tab?

Good

Thanks for sharing the video, it was really very helpful!

Hi Gurdeep, we offer our customers discount if they pay by the 15th of the following month which is fine if they pay by that date, however sometimes the 15th of the month might fall on a weekend and so we allow them to take discount still if paid on the Monday (which may be 16th or 17th of the month) how do we enter this on BC to still allow discount to be taken but keep the correct posting date when the money was received in the bank.

Good Morning great videos very helpful. How do I become a d365bc consultant. I have been using d365bc every day for 5+ years as Accountant, 20+ years FCCA

Where can i get privacy shortcut added and in which version is it included

Very useful especially when you switch from admin to a normal user.. great job 👍🏿👍🏿👍🏿 kindly do API that come with BC how to activate and have access oData

Bussin video. I'm fighting with Business Central now your videos are helping

Kindly make a video on " Editing or updating Posted purchase invoices" after payment through apply entries

Thank you so much sir from Pakistan

Does copying the company get all the records or just the configurational data?

Hi Gurdeep this is a great explanation of the Sales receipts with discount. I am currently testing on BC before we go live and when I post the payment the vat entry appears to be showing in 2 lines all the time and I don't know why this is happening. It is showing a + figure and a - figure for the base value and the amount (which would be vat) and they come to the total of what they should do but I want it to show on BC as yours does as one vat entry. Please can you tell me where I might be wrong. Thanks

Hello, I'm finding all your videos really useful and clear. I'm in the process of setting up field monitoring. I was having an issue with Notification Status "Email Enqueued" and found it was because there was no job queue entry for notifications. I've now created one and the emails for changes have sent, but I'm wondering if it will continue to run and notify me each time a field is changed. I wasn't sure what settings would be correct to ensure this continuous notification, please could you help?

Thanks for the clear explanation. It was good to see the first migration option, so if my understanding was correct would that have just assigned all the multiple permission sets from the user group directly on the user? I'm not quite following why we then have to add the permission sets again to the security group, does it override the migration? What if a permission set was assigned to a member in the migration, but then not added to the security group they were assigned to? I'm then wondering if the second migration option would be better, do you have a video of that one in action?

Keep em coming, Gurd! I'm learning!!!❤

Can I use Tires as Components?

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Thanks 🎉🎉🎉

Hi Gurdeep Can you help me with a query about VAT on fuel scale charges, I need to put this through on Business Central but can not see a way of doing it. On our old system I do a journal to Debit road fuel account and then Credit output VAT and our old system would include this in the output VAT figure due to HMRC. Many Thanks

Thanks for the video! I like your accent! 😀

Smashed it G🎉

🎉🎉🎉🎉🎉 amazing 🎉🎉🎉

Keep you are doing well 🎉

Thanks for this - it's the clearest explanation I've found!

I don't understand where MS goes with all this options. To prevent to post invoice you can just cut write rights on posted invoices table (for shipment on posted shipments table).

Hi i have a query that what if my bank statement bifurcated the amount fields as withdrawls & deposits.

Hi there, thanks for this, definately something to think about! Could, you please advise how the tax is affected, for. example, I'm in Australia and the Invoice posting date generally you want to have as the same as the GST posting date. However, in this case, well, how is the accountinge affected? Or is it just that we're giving customers extended payment terms/payment plan?

This was EXTREMELY helpful! I've only been using BC for a month and was able to create this as a .csv file with success subsequent upload! Great video!

%1 corresponds to currency code, %2 Corresponds to amount in FC

You could've downloaded the report file and show us how it looks like but generally very good video ;)

Hi Great vid, thanks. Would it be possible to get a copy of the config package you used please?

Thanks for the video, is there any way to to show the payment discount (How much you pay if you paid within the discount time) in the posted sales invoices?

Do You know maybe how to change retention policy in change log? E.g. I want to set up change log on the table Payment Terms (3) Log insertion and modification on some fields. And now i want to set up retention policy on field X (In Peyment Terms) for 3 y and on another field Y for 5 y.