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akash shukla
Mar 3, 20242 min read
GST on Purchase of Services for overseas place of supply from Registered vendor
Business Requirement Service recipient has a GSTIN in Delhi and the Vendor also has a GSTIN for Delhi, but service provider and place of...
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akash shukla
Oct 1, 20232 min read
Concept of Costing Method: LIFO
Last in, First out (LIFO) is a method used to account for business inventory that records the most recently produced items in a series as...
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akash shukla
Sep 27, 20232 min read
Concept of Costing Method: Specific
Specific costing is a method of determining the cost of a particular item or product by tracking and assigning the actual costs that are...
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akash shukla
Sep 21, 20232 min read
Concept of Costing Method: Average
Average costing method is a way to calculate the cost of items by taking the average price of all the items in a group. Average costing...
348 views0 comments
akash shukla
Sep 19, 20232 min read
Concept of Costing Method: Standard
The standard cost represents the expected or typical expense associated with acquiring or manufacturing a product in usual conditions....
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akash shukla
Sep 17, 20232 min read
Concept of Costing Method: FIFO
FIFO is a method of keeping track of inventory and costs, where the oldest items purchased are considered to be the ones sold first. This...
588 views0 comments
akash shukla
Jun 3, 20232 min read
"Create Missing Code" Field on Configuration Card : Objective?
Objective of "Create Missing Code" field The Create Missing Code field in Business Central provides a valuable capability for creating...
542 views0 comments
akash shukla
Apr 22, 20232 min read
Get instant notification of your document's fate - Approved or Rejected, all at your fingertips!
Business Requirement: In my recent implementation, a new requirement arose where the approver needed to receive email notifications for...
630 views0 comments
akash shukla
Apr 16, 20232 min read
Mastering Multiple Approvers in D365 Business Central's Approval Workflow for Same Transactions!
Business Requirement The organization requires a Purchase Order workflow that sends approval requests to multiple users. However, the...
2,279 views3 comments
akash shukla
Mar 25, 20232 min read
How to extract GL entries with all the dimensions?
Do you know that we can extract GL entries with all the dimensions even if it's not selected as a Global or Shortcut dimension in the...
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akash shukla
Mar 23, 20232 min read
How you identify the difference between system-created entries and manually-created entries?
Do you know that we can identify if the posted general ledger entries are created automatically or manually 🤔💠Agenda In businesses,...
402 views0 comments
akash shukla
Feb 20, 20232 min read
How to create a Bank account in Business Central
Agenda The purpose of writing this blog is to understand how to create masters (e.g., Customer, Vendor, Item, GL Accounts and Bank...
79 views0 comments
akash shukla
Feb 10, 20232 min read
How to create a GL account in Business Central
Agenda The purpose of writing this blog is to understand how to create masters (e.g., Customer, Vendor, Item, GL Accounts and Bank...
52 views0 comments
akash shukla
Feb 10, 20233 min read
How to Create a Item Card in Business Central
Agenda The purpose of writing this blog is to understand how to create masters (e.g., Customer, Vendor, Item, GL Accounts and Bank...
69 views0 comments
akash shukla
Feb 10, 20233 min read
How to create a Vendor Card in Business Central
Agenda The purpose of writing this blog is to understand how to create masters (e.g., Customer, Vendor, Item, GL Accounts and Bank...
98 views0 comments
akash shukla
Feb 10, 20233 min read
How to create a Customer Card in Business Central
Agenda The purpose of writing this blog is to understand how to create masters (e.g., Customer, Vendor, Item, GL Accounts and Bank...
32 views0 comments
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