Resources

Video Using Prepayment Functionality in BC - Tip Tok Often when dealing with large sales orders, you may require that your customer prepay the order prior to shipping and/or your vend...

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Video Using Fixed Asset Functionality in Business Central - Tip Tok In a previous TipTok video, we reviewed the “Deferral” functionality within Business Central, which is used to amortize prepai...

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Video Using Deferral Functionality in Business Central - Tip Tok Do you ever find it annoying to make monthly entries to amortize deferred expenses? Business Central includes functionality to al...

View Resource Using Deferral Functionality in Business Central - Tip Tok

Video Payment Methods in Business Central - Tip Tok When settling receivables and payables due to immediate payment, whether cash, credit card, etc., many companies will post the tra...

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Video Working with Payment Terms in Business Central - Tip Tok Within D365 Business Central, Payment Terms codes are used to calculate the due date and discount due date for sales and purchase ...

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Video Posting Code Setup - Purchase Receipts and Invoices In Business Central, posting codes are used to tie certain transactions and functions to the GL account. In this video, we will he...

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Video Custom Document Assignments in D365 Business Central - Tip Tok Learn how to assign custom documents and report versions to certain customer and vendor cards in Microsoft Dynamics 365 Business C...

View Resource Custom Document Assignments in D365 Business Central - Tip Tok

Video Creative Buttons in Power BI - Tip Tok In this video, we will learn how to use buttons for creative purposes in a Power BI report....

View Resource Creative Buttons in Power BI - Tip Tok

Video Business Central Configuration Mode for Windows and Web Clients - Tip Tok Learn more about how to make changes to Microsoft Dynamics 365 Business Central and Microsoft Dynamics NAV in order to configure a...

View Resource Business Central Configuration Mode for Windows and Web Clients - Tip Tok