Who need SG Localization? Why We need SG Localization? •Customer book currency is USD •Customer receive invoice from SG Company and Invoice currency is USD. •GST Ex. Rate will be fixed Vendor and it must be followed in our books as-well •E.g. Company Currency Setup : USD to SGD : 1.4 •USD Invoice provided by… Read more: SG Localization for Dynamics 365 Business Central – Explained! 💡

🚀 Smart PO Planning for Perishable Products – Simplified! 🥦📦 We recently encountered some interesting challenges in planning purchase orders (POs) for perishable products – where shelf life, delivery timelines, and demand forecasting are all critical. 💡 With a deep understanding of the domain, we built a simple yet powerful solution that automates PO planning… Read more: PO Planning Time Sensitive and Short Product Life

MiniPOS Video Guide will show you setup, configuration and Transaction Posting

In Business Central, there are many scenarios where we may need additional fields from the Sales Header to flow through to the Customer Ledger Entry during invoice or credit memo posting. While it’s possible to achieve this directly, it’s generally better to follow a structured flow: This approach ensures data consistency and follows Business Central’s… Read more: Flow Data From Sales Header to Cust. Ledger Entry

Creating a new table and a list page is a straightforward task in Business Central development. Let’s walk through a simple scenario where we: Steps to Create a New Table and List Page Step 1: Create the Table Step 2: Create the List Page Step 3: Attach the List Page to the Role Center Identify… Read more: Create a New Table and List Page in BC