Akash's Blog for D365 BC

Hi Readers, In this article, I will explain a common issue that both end users and consultants frequently encounter while creating Purchase Invoices using the Get Receipt Lines function in D365 Business Central. Based on my implementation and support experience, this issue is one of the most common reasons for confusion and invoice processing delays. The Issue While creating a Purchase Invoice and using the Get Receipt Lines action, users sometimes cannot find the expected po

🚚 Charge Group in Dynamics 365 Business Central (India Localization) | Complete Functional Walkthrough In this video, I explain the Charge Group functionality in D365 Business Central (India Localization) and demonstrate how businesses can automate Item Charge allocation across Purchase and Sales documents. 💡What you will learn: ✅ What is a Charge Group card, how and when to use it ✅ Business scenarios for automatic freight and landed cost allocation ✅ Fixed Value, Percenta

In this video, I demonstrate a common real-world business scenario where the same company acts as both a Customer and a Vendor in Microsoft Dynamics 365 Business Central. 📌 Business Scenario: Imagine you purchase goods from a company and also sell goods to the same company. Instead of making separate payments and collections, businesses often prefer to settle only the net outstanding balance. In this session, you'll learn how Business Central handles this scenario using the

In this post you are going to get an idea about how to add new users in D365 Business Central step by step. Below is the full end-to-end process, which you can use for new user creation: