Akash's Blog for D365 BC

Hello Readers, Recently, I encountered an interesting scenario during a client discussion that I believe many Business Central consultants and users can relate to. The Situation My client had created a new Price List in Business Central. For the same item and the same validity period, multiple customer-related pricing combinations existed, each with a different sales price. When users started creating Sales Orders, they noticed that the price they expected was not being autom

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