Posted inDynamics NAV & BC Tips & tricks

Dynamics 365 Business Central: Manual number for Posted Sales invoice and Posted Purchase invoice (Use the same number in Sales Order and Posted Sales Invoice?)

Today I would like to talk about how to use manual number for Posted Sales invoice and Posted Purchase invoice in Business Central. For each company that you set up, you need to assign unique identification codes to things such as G/L accounts, customer, orders, invoices,…
Posted inDynamics NAV & BC Tips & tricks

Partial Records: Part 1

Previously on this blog the Record type was presented and explored. In that post it was pointed out that the Record type and its accompanying API is large enough to warrant Directions sessions (and blog posts) for merely subsets of it. That was written with great…