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Dynamics 365 Business Central: How to use standard customerPayment API to get customer payments (customerPayments/customerPaymentsJournals APIs returns empty records)

Today I would like to talk about how to use standard customerPayment API to get customer payments in Business Central. Source : Dynamics 365 Lab Read more...

13 June 2024

Dynamics NAV & BC Tips & tricks

Business Central 2022 wave 2 (BC21) new features: Reverse payment reconciliation journal entries

The Payment Reconciliation Journal page specifies payments, either incoming or outgoing, that have been recorded as transactions on your online bank account or on a payment service. You can apply the payments to related open customer, vendor, and bank account ledger entries. Source : Dynamics 365…

19 January 2023

Dynamics NAV & BC Tips & tricks

Dynamics 365 Business Central: “Hide Payment Method Code” setup in General Ledger Setup

Today I would like to briefly share a new setup in General Ledger Setup, “Hide Payment Method Code”. Source : Dynamics 365 Lab Read more...

20 December 2022

Dynamics NAV & BC Tips & tricks

Apply Multiple Entries to Each Other

While trying to implement a functionality of automatically applying any open invoices for a Customer with the open Payments for the said customer; I observed that there was no quick and easy method to post the application directly. Source : Tech Bites Read more...

12 October 2022

Dynamics NAV & BC Tips & tricks

Reconcile Payments Using Automatic Application in Microsoft Dynamics 365 Business Central’s Payment Reconciliation Journal Feature

The Payment Reconciliation Journal feature in Microsoft Dynamics 365 Business Central is a huge time saver for finance professionals. It enables you to automatically (or manually) import banking data files and auto-match to transactions within Business Central. The Payment Reconciliation Journal feature also provides a match…

5 May 2020

Dynamics NAV & BC Tips & tricks

The Automatic Payment Reconciliation – How does it work?

The automatic payment reconciliation of Dynamics NAV and Business Central is great feature – load a statement file and match the open invoices within the blink of an eye. It’s every accountants dream and a basic feature in today’s world. Let’s have a quick but informative…

13 January 2020

Dynamics NAV & BC Tips & tricks

Microsoft Dynamics NAV 2018 Employee Expenses and Payments

An in-depth look at a new feature added in Microsoft Dynamics NAV 2018, Employee Expenses and Payments, including setup and processing. Bron : ArcherPoint Lees meer...

6 March 2018