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Featured Blog

How to Use D365 Business Central Analysis Mode

Carlos Lozano

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March 3, 2026

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Transforming Data into Decisions for Modern Businesses Organizations using Microsoft Dynamics 365 Business Central generate significant volumes of financial and operational data. However, collecting data is only the first step. The real value lies in effective data analysis…

Bond Consulting Services

Posted Sales Invoice Correction Options

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November 16, 2020
By: Lupe Haro – Microsoft Dynamics ERP Consultant In Business Central, once transactions are posted you are no longer able to make changes on the specific transaction. If a transaction is…

Sub-Contract Planning and Sub-Contract Order

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November 2, 2020
By: ANDI (Seetharaman Andiappan Rajaram) – Senior Consultant Subcontracting process is the practice of assigning, or outsourcing, part of the activities/process and tasks under a contract to a 3rd party company…

How-To Drop Ship a Sales Order

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October 19, 2020
By: Lupe Haro – Microsoft Dynamics ERP Consultant The following standard operating procedure will go through the steps on how to process a drop ship order within Dynamics 365 Business Central.…

How-To Reconcile a Bank Account in Business Central

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October 5, 2020
By: Lupe Haro – Microsoft Dynamics ERP Consultant The following guide will walk you through on how to manually process a bank reconciliation in Business Central using the Bank Account Reconciliation…

How to Make Your Emails Synchronize to Dynamics 365 Sales

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September 7, 2020
Dynamics 365 Sales allows users the capability to integrate their Outlook with CRM to allow for emails to be received and sent out through the use of a single platform.…

How to Reverse a Posted Purchase Order Receipt in Business Central

Lupe Haro

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August 10, 2020
When a purchase receipt is posted in error—or an incorrect quantity is received—you can reverse the receipt directly from the purchase order. Steps to Reverse a Posted Purchase Receipt Open the Purchase…

Running an A/P Historical Aged Trial Balance

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July 27, 2020
By: George Rios – Senior Microsoft Dynamics GP Consultant A recurring inquiry we receive from our clients is how to run an accounts payable historical aged trial balance. We have put…

How-To Add a User in Microsoft Dynamics GP

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June 2, 2020
Setting up a new user requires you to use the ‘SA’ login, so please verify that you have these credentials beforehand. Use the following steps to create and setup a…

Fixing the “General Posting Setup Does Not Exist” Error in Business Central

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March 28, 2020
You may encounter the following error when attempting to correct a purchase invoice in Dynamics 365 Business Central:“The General Posting Setup does not exist. Identification fields and values: Gen. Bus.…

Managing SSRS Security Roles in Dynamics GP

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March 25, 2020
When people use SSRS for their reporting needs, many times, we get requests on how to set up or manage security roles. We have put together this quick guide detailing…

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