In many integrations, external systems need to trigger Business Central (BC) to
email documents—such as sales order confirmations, invoices, or custom
reports—directly to customers.With the BC API page shown below, you can expose
an endpoint that ...
Many growing companies work with multiple legal entities. Each month, they
exchange bills, services, or goods between companies. Doing this manually often
leads to delays and mistakes. Microsoft Dynamics 365 Business Central helps fix
that through...
Sometimes, it becomes necessary to correct a posted transaction. Instead of
manually adjusting or attempting to delete it, you can utilize the reverse
functionality. Reverse journal postings are helpful for correcting mistakes or
removing outdated...
When working on report customizations in Microsoft Dynamics 365 Business
Central, one common challenge is maintaining a consistent layout regardless of
how many lines are present in the data source. This situation often arises in
reports like Purc...
We’ve all been there. You’re closing out the month, and you spot it: a General
Journal line where the “Department” dimension is set to “Sales” but should have
been “Marketing.” Or perhaps a purchase invoice was posted with an incorrect
“Project” c...
If you’ve worked with data in Business Central, you’ve undoubtedly used the
DELETE or DELETEALL commands. They get the job done, but when you’re dealing
with massive datasets ike clearing out old ledger entries, archived sales
orders, or temporary...
As a Business Central functional consultant, I often come across clients who
want to stretch the system just a little further than what the standard product
offers. And honestly? That’s the fun part of my job, taking a real business
problem and ma...
In Microsoft Dynamics 365 Business Central, users frequently need to generate
and review Purchase Order (PO) documents. Traditionally, this process involved
downloading PDF files locally and then opening them with an external PDF viewer.
While fun...
