How intercompany transactions work in Business Central: setting up partners, posting sales and purchase orders, use journals and intercompany payments

Payables are the amounts that a business owes to its suppliers, vendors, or creditors for the goods or services it has received. In this...

Vendor Invoice Management is the process of recording and matching an invoice to a purchase order and receipt information. Business Central has its unique way of handling vendor invoices without requiring lengthy data entry or complex invoice matching. I explain how to process vendor invoices in Business Central in this post. Before we start, let's clarify an important concept: Vendor invoices in Business Central are called Purchase Invoices, and I will use this terminology i

Behind every customer or vendor, there is a person. Whether in sales, purchasing or finance, your daily schedule involves frequent...