What is the function Expected Cost Posting in the Inventory Setup ? Dynamics 365 Business Central (NAV)

For additional support and an in-depth conversation about this function and its purposes, please feel free to connect with our Consulting team at (855) 227-0700 or vial e-mail at Sales@CBRTechnology.com . The Inventory module setup window is EXTREMELY important the setup here can impact your system’s performance significantly. When you receive a Purchase Order, the…

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How to conduct and record a proper Physical Inventory Count in Microsoft Dynamics 365 Business Central

For additional support, please feel free to reach us at Sales@CBRTEchnology.com . Some accounting and inventory procedures are done infrequently in Business Central. As a result, the proper procedure needs to be reviewed prior to conducting a physical inventory count in the system. Business Central Premium edition also supports a cycle count process that allows…

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Order to Cash (OTC) Process for the Microsoft Dynamics 365 Business Central system

While reviewing and comparing financial management systems to each other, many of our clients started by comparing the OTC process in the various offerings. Our OTC video will cover: Order Management Credit Management Order Fulfillment Shipping and Transportation Invoicing Accounts Receivable Collection Reporting (Cash-Flow) Although we attempted to keep our video brief and to the…

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Dynamics 365 Business Central – How to use Payment Methods properly in AR and AP

This video will describe the proper configuration and setup of the Payment Method in Accounts Receivable and Accounts Payable. The Payment Method functions in Microsoft Dynamics 365 Business Central can be used to auto create a payment record in the AR or AP module based on a posted invoice. This video will discuss the details…

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Dynamics 365 Business Central – Inventory Adjustments with Serial and Lot Numbers – Costing Issues

Dynamics 365 Business Central, formerly known as Dynamics NAV, has a number of inventory valuation methods it supports including FIFO, LIFO, Average, Standard and specific (Serial No only). The system will update and maintain proper cost buckets for each inventory journal entry based on the valuation method selected for the given item. Some of our…

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