Posted inDynamics NAV & BC Tips & tricks

Dynamics 365 Business Central: Add more custom processing when importing Bank Statement (Bank Export/Import Setup) – Customization

Today I would like to talk about how to add more custom processing when importing Bank Statement. Bank reconciliation helps ensure that what’s in your books matches the statements you receive from your bank. Bank account reconciliation compares and matches entries in the bank accounts you’ve…
Posted inDynamics NAV & BC Tips & tricks

Dynamics 365 Business Central: How to specify the report layout before printing via AL (“Report Layout List 2000000234” not “Custom Report Layout 9650”)

Today I would like to talk about how to specify the report layout (“Report Layout List 2000000234”) before printing in AL. A few days ago, a partner asked me an interesting question, the customer wants to print different report layouts according to different conditions in the…
Posted inDynamics NAV & BC Tips & tricks

Custom Filter Tokens

As a user of the Business Central you have some constants you can use to filter or insert values. These constants contain useful values for data manipulation such as * t / today for date field – return current date * q / quarter for date…