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Search help documents from the "Help Pane" in D365 Business Central
When users need that next level of assistance with Business Central, the Help pane provides a familiar in-app experience where users can...

Gulshan Shubham
Dec 18, 20211 min read
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The 2 important functions of Cost Adjustment in D365 BC (NAV).
Purpose: Purpose of Adjust Cost -Item Entries (Or purpose of Cost Adjustment - doesn't matter if it is Manual or Automatic) Primary...

Gulshan Shubham
Dec 17, 20212 min read
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How to request a Hosted Blog in Dynamics 365 Community?
Dynamics 365 Community is the official community from Micrsoft for Dynamics enthusiasts. Official Dynamics community link:...

Gulshan Shubham
Dec 11, 20211 min read
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Why you should always keep Receipt on Invoice/ Shipment on Invoice Switched ON in the setup.
You must have seen the checkbox Receipt on Invoice on Purchase & Payable setup and Shipment on Invoice checkbox on Sales & Receivable...

Gulshan Shubham
Nov 14, 20212 min read
2 comments


Bank Account Reconciliation in NAV | Step-by-Step Setup & Transaction
Background The bank reconciliation feature is used to check the bank ledger entries and the balance on the accounts against the statement...

Gulshan Shubham
Sep 12, 20216 min read
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