ClassicPress Plugins Available From azurecurve | Development in 2023: Timelines

ClassicPressIn this series of articles, I am going to introduce each of the plugins I have developed for ClassicPress, a hard-fork of WordPress, which was originally created to provide an alternative, yet compatible, CMS without the Gutenberg block editor.

The 48th plugin is Timelines.

Timelines

Create timelines showing the sequence of events and place in any post or page using a shortcode.

Timelines create a custom post type for timeline entry; timelines are used by adding the `

    ` shortcode

    Integrate with Flags and Nearby to display a country flag next to timeline entry; Nearby is required for the setting of a country on a post or page.

    This plugin is multisite compatible; each site will need settings to be configured in the admin dashboard.

    Continue reading “ClassicPress Plugins Available From azurecurve | Development in 2023: Timelines”

    ClassicPress Plugins Available From azurecurve | Development in 2023: Theme Switcher

    ClassicPressIn this series of articles, I am going to introduce each of the plugins I have developed for ClassicPress, a hard-fork of WordPress, which was originally created to provide an alternative, yet compatible, CMS without the Gutenberg block editor.

    The 47th plugin is Theme Switcher.

    Theme Switcher

    Allows users to easily switch themes (ideal for allowing light/dark mode).

    Theme switcher functionality is made available to users via a widget; settings done via widget administration.

    Settings available to display available themes as a list or select drop-down; widget admin allows themes with certain prefix to be excluded and/or to include only themes containing a certain word or part of a word.

    As an alternative to using the widget, the function azc_ts_theme_switcher() can be called directly; add ‘dropdown’ as a parameter to have the select drop-down, instead of the list, of themes returned.

    This plugin is multisite compatible; each site will place and configure the Theme Switcher widget.

    Continue reading “ClassicPress Plugins Available From azurecurve | Development in 2023: Theme Switcher”

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2: New Intrastat – Czechia

    Microsoft Dynamics 365 Business CentralThis post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2023 Wave 2.

    The seventh of the new functionality in the Country and regional section is new Intrastat – Czechia.

    The new feature covers the Intrastat functionality in Czechia, including document and status history and a configurable reporting method.

    Enabled for: Users, automatically
    Public Preview: Sep 2023
    General Availability: Oct 2023

    Feature Details

    The new Intrastat solution provides a document with different statuses that show the history of any previously reported periods. Intrastat works for both purchase and sales documents. The subject of Intrastat entries includes Items whose Type = Inventory, and Fixed Assets. Many existing capabilities are improved in this release wave, and reporting is configurable without hard-coding file exports using the data exchange framework.

    The new Intrastat CZ capability is provided as an extension depending on Intrastat Core application.

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2
    Change Modification Limits for Triggering Flows and Bulk Updates
    Support Business Events in Business Central Connector for Power Automate
    Enable Specific Virtual Tables When You Connect to Dataverse
    Get Control Over How to View Power BI Embedded Content
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Configure The Right Level of Handling For Different Warehouse Operations
    Do financial Consolidations Across Environments in Multicompany Setups
    Edit in Excel on Item Journals and Warehouse Worksheets
    Get More Productive While Approving Time Sheets
    Get More Productive While Entering Time Sheets
    Include Approvals for Intercompany General Journals in Your Workflows
    Make Intercompany Transactions Across Business Central Environments
    Suggest the Next Step For Sales and Production Orders
    Sync Document and Posting Dates for Sales and Purchases
    Troubleshoot Shopify Integration Issues
    Usability Improves for Warehouse, Inventory, and Tracking
    Use Directed Pick and Put-away Suggestions in Basic Warehouse Configurations
    Use General Ledger Allocations to Distribute Costs and Revenue More Efficiently
    Complete Bank Account Reconciliation Faster With Copilot
    Get Marketing Text Suggestions with Copilot
    New Design for Report Language and Region Settings
    Advance Payment and a Posting Preview of Tax Documents – Czechia
    Direct Transfer – Czechia
    E-submission of VAT Return in Denmark
    Iceland Localization App – Delocalization
    Intercompany Posting Cues to the Accountant Role Center – Czechia
    New Intrastat – Czechia
    Registration and Notification Functionality for Denmark
    E-invoicing with NemHandel in Denmark
    Supporting More Countries and Regions
    Open Visual Studio Code From Web Client to Investigate or Troubleshoot Extensions
    Turn Off Data Analysis Mode on Pages and Queries
    Turn Off Indexes as a Partner
    Use the Built-in Rich Text Editor to Enter Data
    Assign More Granular Administration Rights
    Improved Update Release Processes
    Cancel Cloud Migration Replication Runs
    Digital Vouchers
    E-documents Core as a Global Solution
    Large Companies to Report Payment Times
    Modify Texts on the Welcome Banner and Skip Banner Intro State
    Set Initial Role Before First Sign-in for a Better First-Run Experience
    Enhancements to Excel Add-in
    Analyze, Group, and Pivot Data on Queries Using Multiple Tabs
    Discover Report and Data Analysis Content Easily
    Get Power BI Reports for Reporting and Data Analysis on Finance, Sales, and Inventory
    Data Loads Faster in the Server
    Faster Application Scenarios
    Pages Load Faster in Client
    Performance Gain Reducing Locks in the Database
    Add Existing Table Fields to Optimize Your Pages
    Get to Data Search From Anywhere in Business Central
    Distinguish Browser Tabs When Multitasking
    Share Readable Deep Links to Pages and Records
    Manage User Expectations with Selection Context-Based Actions
    Peek at Summarized Data From Editable Fields
    Search for Pages and Data in the Mobile App
    Use Actions to Navigate or Fix Errors From Inline Validation Dialog
    Updates to the Release Plan
    Power Pages Support via Business Central Virtual Tables on Dataverse
    Synchronize More Fields in Your Integration with Dataverse and Dynamics 365 Sales
    Consolidated Power Automate Flow Creation from Business Central Templates
    Get List of Companies Using Business Central Connector in Power Automate
    Simplified Power Automate Approval Flow Experience
    Create Power Automate Flows that Dynamically Support Different Companies
    Business Central Virtual Tables Fully Supported on Microsoft Dataverse
    Relate Native and Virtual Tables to Expose More Business Central Data in Dataverse
    Include Only Open Entries on Customer Statements
    Adjust Exchange Rates Easily, Replace the Built-in Batch Job
    More Control Over General Journal Approvals
    Use Different General Ledger Accounts for Payables, Receivables
    Add More Columns to Pages for Better Insight
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Block Item Variants
    Identify and Track Items Easier with Item References
    Improved Processes for Inventory Counts and Adjustments
    Navigate Easier Between Order, Receipt, and Invoice Documents
    Print and Scan Barcodes
    Receive More Items Than Ordered by Using Inventory Put-away Documents
    Generate a Customer Statement Only With Open Entries
    Responsibility Centers Are Supported for Advance Payments in Czechia
    Easier Management of System Application Permissions
    Get the AL Language Extension in Prerelease Versions on Visual Studio Code Marketplace
    Find All References Now Works on Triggers, System Methods, and Trigger Events
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Hover Over Label Variable to See Text String Value
    Set New Output Folder Setting for Storing App Files at AL Project Build
    Choose Between More Sampling Intervals for Snapshot and In-client Profiling
    Get IntelliSense for Adding Variables in Visual Studio Code AL Debugger Console
    Get Smarter Method Signature Recommendations in IntelliSense
    Set the Default Folder Location for New AL Projects
    Track Source and Build Metadata on Extensions
    Use SecretText Type to Protect Credentials and Sensitive Textual Values From Being Revealed
    Document Your Extensions With the ALDoc Tool for Partners
    Segment AL Code and Reduce Naming Conflicts with Namespaces
    Show List of Keys While Working on AL Code
    Use the AL Language Extension for Linux in Preview
    Provide Queries for Users to do Ad Hoc Data Analysis Across Tables
    Add a New FieldGroup to an Existing Table
    Add Teaching Tooltips on Queries and Report Request Pages
    Get Syntax Highlighting for AL in Azure DevOps
    Sell Business Central Apps Through AppSource
    AppSource ISV Publishers Can Preview Their AppSource Apps With Select Customers
    Extend General Ledger Posting Aggregations
    Define multi-worksheet datasets for Excel reports
    Include or Exclude Tables From Cloud Migration
    Delete Data from Uninstalled Extensions as an Admin
    Automatically Update AppSource Apps With Minor Updates
    Transfer Environments Between Microsoft Entra Tenants
    Control Partner Access Per Environment
    Use Drop Shipments for Triangular Intrastat Trade
    Start Faster with Refreshed and Enhanced Setup Data
    VAT Posting in General Ledger Setup
    Demo Tool and Data for Service Scenarios
    Analyze, Group, and Pivot Data on Lists
    Share a Data Analysis With a Co-worker
    Synchronize Multiple Business Central Companies With the Same Dataverse Environment
    New Operational Limits on Scheduled Tasks and Web Requests Improve Throughput
    Service-to-Service Apps and Device License Users Can Schedule Tasks
    Mark Fields as Read-only When Customizing UI
    Scan barcodes with Business Central mobile app for iOS and Android
    Access Worksheet Pages From Mobile Phones
    Use Virtual Tables to Expose More Business Central Data in Dataverse
    Reverse a Customer and Vendor Ledger Entry with a Realized Gain or Loss Entry
    Use General Ledger Account Revaluation for More Accurate Financial Statements
    Use Standard Terminology for Project Management
    Use Currencies When Posting Employee Transactions
    Chat with Copilot
    Improved Data Upgrade Troubleshooting for Dynamics GP Migration
    Retain Permissions When Enabling Cloud Migration
    Detect Invalid Cloud Migration Configurations with Proactive Warnings
    Multiple VAT Numbers per Customer

    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory With Shelves

    Microsoft Dynamics 365 Business CentralThis post is part of the In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.

    In the last article, I took a look at basic inventory which you can use with or without a location, although I do always recommend using locations to future-proof the system.

    That is the most basic of configurations on inventory management in Business Central and is used when you don’t need to be tracking stock to specific locations in a warehouse or stock room.

    For those Business Central users who do not need, or want, to use bins for stock location management, there is a field on the Item card where you can record the typical location of items of that type; the field is Self No.:

    Item page showing Shelf No field ringed to highlight

    This is only a notational field on the item card which you can set, but which is not used to control or manage anything; the field is free-form text entry which will accept any combination of letters, numbers and symbols, up to ten characters long.

    In Microsoft Dynamics 365 Business Central, how do I…

    In Microsoft Dynamics 365 Business Central, how do I…
    In Microsoft Dynamics 365 Business Central, how do I… Sign Up For a Trial
    In Microsoft Dynamics 365 Business Central, how do I… Get Access to the Microsoft 365 Admin Center
    In Microsoft Dynamics 365 Business Central, how do I… Create a Company
    In Microsoft Dynamics 365 Business Central, how do I… Copy a Company
    In Microsoft Dynamics 365 Business Central, how do I… Switch Between Companies
    In Microsoft Dynamics 365 Business Central, how do I… Create a Sandbox Environment With Cronus
    In Microsoft Dynamics 365 Business Central, how do I… Access Dynamics BC Admin Centre
    In Microsoft Dynamics 365 Business Central, how do I… Create a Sandbox Environment With a Copy of Production
    In Microsoft Dynamics 365 Business Central, how do I… Create a User
    In Microsoft Dynamics 365 Business Central, how do I… Add a User In 365 Admin Center
    In Microsoft Dynamics 365 Business Central, how do I… Add a User in Dynamics BC
    In Microsoft Dynamics 365 Business Central, how do I… Change My Role
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Role Center
    In Microsoft Dynamics 365 Business Central, how do I… Create an Advanced Evaluation Company
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Update Rollout Timeline
    In Microsoft Dynamics 365 Business Central, how do I… Change the User Experience in a Company from "Essentials" to "Premium"
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Set Update Date
    In Microsoft Dynamics 365 Business Central, how do I… Hide the Teaching Tips
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Set Update Window
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Extend Trial
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Search
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Types of Pages Available
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Know Which Keyboard Shortcuts Are Available
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Switch Between Companies
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use List Pages
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Advanced Filters on Lists
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Card Pages
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the FactBox
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Action Bar
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Company Badges to Identify Companies or Environments
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Document Pages
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Worksheet Pages
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the On-premise Lifecycle Policy
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Start a Free Trial (Updated for the new "customised trial")
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Create a Sandbox for a Preview Release
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Posting Groups
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand General Posting Groups
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Specific Posting Groups
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Tax Posting Groups
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Create a Tax Business Posting Group
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Create a Tax Product Posting Group
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Create the Tax Posting Setup
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Add a Company Logo
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Share a Saved List View
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Rename a Company
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Rename an Environment
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Delete a Company
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Delete an Environment
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Restore a Deleted Environment
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Restore an Environment to a Point in Time
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Refresh an Environment
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Restore a Deleted Company
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Approaches to Configuring a New Company
    In Microsoft Dynamics 365 Business Central (Administration), how do I… View Two Pages at the Same Time
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Number Series
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Maintain Number Series
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand What Data Can Be Deleted
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Master Data Management
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Relationships Between Number Series
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Create Relationships Between Number Series
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Access Business Central
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Master Data Management
    Using Extended Texts In Microsoft Dynamics 365 Business Central: What are Extended Texts?
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Add Branding to Business Central by Setting a Theme
    Word Template Mail Merge in Business Central: What is it?
    Word Template Mail Merge in Business Central: Create Word Template for Mail Merge
    Word Template Mail Merge in Business Central: Create Mail Merge from Business Central Entity
    Word Template Mail Merge in Business Central: Create Mail Merge from Business Central Using a Word Template
    Word Template Mail Merge in Business Central: Create Mail Merge from a Business Central Entity using a Word Template
    Word Template Mail Merge in Business Central: Send Email Using a Word Template
    Word Template Mail Merge in Business Central: Send Email Using a Word Template as an Attachment
    Source Codes in Microsoft Dynamics 365 Business Central: Understand Source Codes
    Source Codes in Microsoft Dynamics 365 Business Central: Maintain Source Codes
    Source Codes in Microsoft Dynamics 365 Business Central: Control Which Source Codes Are Used
    Source Codes in Microsoft Dynamics 365 Business Central: Why You Might Want to Use a Different Source Code for Journals
    Source Codes in Microsoft Dynamics 365 Business Central: Use a Different Source Code for Journals
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize a Page
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Remove Personalization from a Page
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize Card Pages
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Understand the Best Way of Customising a Card Page
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize the FactBox
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize the Action Bar
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Understand the Best Way of Personalizing the Action Bar
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Create Customizations for Other Users Using Profiles
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Copy Profile Personalizations to Another Environment
    In Microsoft Dynamics 365 Business Central (Customization), how do I… Understand the Difference Between Personalization vs. Design
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand the Chart of Accounts
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand G/L Account Categories and Subcategories
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Maintain G/L Account Categories
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a G/L Account
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand the Types of G/L Account Available
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Indent Chart of Accounts
    In Microsoft Dynamics 365 Business Central (Finance), how do I… Understand Dimensions
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Maintain Dimensions
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Global and Shortcut Dimensions
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Default Dimensions and Priorities
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Default Dimensions
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Dimension Restrictions
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Default Dimension Priorities
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Dimension Combinations
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Dimension Combination Blocks
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Dimension Combination Limits
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Remove Dimension Combination
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand General Journal Templates and Batches
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Dimension Sets
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a General Business Posting Group
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Accounting Periods and Fiscal Years
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a General Product Posting Groups
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a New Fiscal Year
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure the General Posting Setup
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Manually Create a New Fiscal Year
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Close a Period
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Allow a User to Post into a Closed Period
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand the Recommended Steps for Closing a Period
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Close a Fiscal Year
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Close the Income Statement
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Stop People Posting to a Closed Fiscal Year
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Why You Can Post to a Closed Year
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Locations
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Setup Inventory for Locations
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create an Inventory Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create an Inventory Posting Group
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create the Inventory Posting Setup
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Difference Between Inventory and Warehouse Management
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create a Warehouse User
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Different Levels of Inventory and Warehouse Management
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory With Shelves
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory With Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Enable Processing of Inventory Using Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Add Bins to a Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Stock Using Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create Bins in Bulk
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Bin Contents
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Set Default Bin for Items
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Inventory Put-aways in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Inventory Put-aways
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Multiple Inventory Put-aways Using a Batch Job
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away in Two Steps by Releasing the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Inventory Picks in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Inventory Picks
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Multiple Inventory Picks Using a Batch Job
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick in Two Steps by Releasing the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Receipts in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process a Receipt From the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Receipts
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Receipt From a Warehouse Receipt Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Warehouse Receipts and Put-aways in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Receipts and Put-aways in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post a Receipt From a Warehouse Receipt Document and Post Put-away From a Warehouse Put-away Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Warehouse Put-away Worksheet in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Put-aways to Use the Put-away Worksheet in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create a Warehouse Put-away Worksheet Template
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Put-away Stock Using the Warehouse Put-away Worksheet
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Shipments in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process a Shipment from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Shipments
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Shipment From a Warehouse Shipment Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Warehouse Picks and Shipments in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Picks and Shipments in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Pick From a Warehouse Pick Document and Post Shipment From a Warehouse Shipment Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Use the Pick Worksheet for Warehouse Picks
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Prevent Negative Stock Levels
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Consignment Stock at a Customer Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Consignment Stock in My Warehouse
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Stock On a Van
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Mass Insert Item Pictures
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Remove a Warehouse/Location from Use
    Using Extended Texts In Microsoft Dynamics 365 Business Central: Add Extended Texts to Items
    Using Extended Texts In Microsoft Dynamics 365 Business Central: Add Extended Texts to Stockkeepping Units
    Using Extended Texts In Microsoft Dynamics 365 Business Central: Enable Item Extended Texts to be Added to Transactions Automatically
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Create a Vendor Posting Group
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Produce a Goods Received Not Invoiced Report
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Keep Invoiced Purchase Orders
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Understand Dates on Purchase Invoices
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Override VAT on a Purchase Invoice
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Assign Number Series in Purchasing
    Using Extended Texts In Microsoft Dynamics 365 Business Central: Create a Purchasing Transaction with Manually Added Extended Texts
    In Microsoft Dynamics 365 Business Central (Sales), how do I… Create a Customer Posting Group
    In Microsoft Dynamics 365 Business Central (Sales), how do I… Produce a Goods Shipped Not Invoiced Report
    In Microsoft Dynamics 365 Business Central (Sales), how do I… Keep Shipped Sales Orders
    In Microsoft Dynamics 365 Business Central (Sales), how do I… Assign Number Series in Sales
    Using Extended Texts In Microsoft Dynamics 365 Business Central: Create a Sales Transaction with Manually Added Extended Texts
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Understand For What Power Automate can be Used
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Types of Flows Are Available
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Actions Are Available with Power Automate
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Triggers Are Available with Power Automate
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Flow Templates Are Available from Microsoft
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create Environment Variables for the Environment and Company
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create a Flow For a Selected Record
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create a New Cloud Instant Flow
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for when a Business Event Occurs
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… An Alternative to Environment Variables
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for an Approval
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record on Create
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create a New Cloud Flow for Business Central From a Template
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record on Delete
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record on Modification
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record Change
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Understand Business Central Power Automate Actions
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get record V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get url V3" Action
    In the "For a selected Record V3" Microsoft Dynamics 365 Business Central Trigger in Power Automate, the Record URL is Avalable Without Using "Get url V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Find records V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Find One record V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Update Record V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Create Record V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Delete Record V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "List Companies V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Run Action V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get Adaptive Card V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get an Image, File or Document V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Update an Image, File or Document V3" Action
    In Microsoft Dynamics 365 Business Central (Development), how do I… How to Upload an Extension

    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I…

    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I…
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Locations
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Setup Inventory for Locations
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create an Inventory Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create an Inventory Posting Group
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create the Inventory Posting Setup
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Difference Between Inventory and Warehouse Management
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create a Warehouse User
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Different Levels of Inventory and Warehouse Management
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory With Shelves
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory With Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Enable Processing of Inventory Using Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Add Bins to a Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Stock Using Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create Bins in Bulk
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Bin Contents
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Set Default Bin for Items
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Inventory Put-aways in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Inventory Put-aways
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Multiple Inventory Put-aways Using a Batch Job
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away in Two Steps by Releasing the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Inventory Picks in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Inventory Picks
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Multiple Inventory Picks Using a Batch Job
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick in Two Steps by Releasing the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Receipts in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process a Receipt From the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Receipts
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Receipt From a Warehouse Receipt Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Warehouse Receipts and Put-aways in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Receipts and Put-aways in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post a Receipt From a Warehouse Receipt Document and Post Put-away From a Warehouse Put-away Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Warehouse Put-away Worksheet in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Put-aways to Use the Put-away Worksheet in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create a Warehouse Put-away Worksheet Template
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Put-away Stock Using the Warehouse Put-away Worksheet
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Shipments in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process a Shipment from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Shipments
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Shipment From a Warehouse Shipment Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Warehouse Picks and Shipments in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Picks and Shipments in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Pick From a Warehouse Pick Document and Post Shipment From a Warehouse Shipment Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Use the Pick Worksheet for Warehouse Picks
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Prevent Negative Stock Levels
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Consignment Stock at a Customer Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Consignment Stock in My Warehouse
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Stock On a Van
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Mass Insert Item Pictures
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Remove a Warehouse/Location from Use

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2: Intercompany Posting Cues to the Accountant Role Center – Czechia

    Microsoft Dynamics 365 Business CentralThis post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2023 Wave 2.

    The sixth of the new functionality in the Country and regional section is intercompany posting cues to the Accountant Role Center – Czechia.

    Adding intercompany posting cues to the Accountant CZ Role Center helps users get a better overview of intercompany transactions.

    Enabled for: Users, automatically
    Public Preview: Sep 2023
    General Availability: Oct 2023

    Feature Details

    Intercompany posting lets you manage accounting activities for a group of companies. With this feature, Microsoft have added new Role Center cues to the Accountant CZ profile to provide a better overview of incoming and outgoing intercompany transactions in Czech localization.

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2
    Change Modification Limits for Triggering Flows and Bulk Updates
    Support Business Events in Business Central Connector for Power Automate
    Enable Specific Virtual Tables When You Connect to Dataverse
    Get Control Over How to View Power BI Embedded Content
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Configure The Right Level of Handling For Different Warehouse Operations
    Do financial Consolidations Across Environments in Multicompany Setups
    Edit in Excel on Item Journals and Warehouse Worksheets
    Get More Productive While Approving Time Sheets
    Get More Productive While Entering Time Sheets
    Include Approvals for Intercompany General Journals in Your Workflows
    Make Intercompany Transactions Across Business Central Environments
    Suggest the Next Step For Sales and Production Orders
    Sync Document and Posting Dates for Sales and Purchases
    Troubleshoot Shopify Integration Issues
    Usability Improves for Warehouse, Inventory, and Tracking
    Use Directed Pick and Put-away Suggestions in Basic Warehouse Configurations
    Use General Ledger Allocations to Distribute Costs and Revenue More Efficiently
    Complete Bank Account Reconciliation Faster With Copilot
    Get Marketing Text Suggestions with Copilot
    New Design for Report Language and Region Settings
    Advance Payment and a Posting Preview of Tax Documents – Czechia
    Direct Transfer – Czechia
    E-submission of VAT Return in Denmark
    Iceland Localization App – Delocalization
    Intercompany Posting Cues to the Accountant Role Center – Czechia
    New Intrastat – Czechia
    Registration and Notification Functionality for Denmark
    E-invoicing with NemHandel in Denmark
    Supporting More Countries and Regions
    Open Visual Studio Code From Web Client to Investigate or Troubleshoot Extensions
    Turn Off Data Analysis Mode on Pages and Queries
    Turn Off Indexes as a Partner
    Use the Built-in Rich Text Editor to Enter Data
    Assign More Granular Administration Rights
    Improved Update Release Processes
    Cancel Cloud Migration Replication Runs
    Digital Vouchers
    E-documents Core as a Global Solution
    Large Companies to Report Payment Times
    Modify Texts on the Welcome Banner and Skip Banner Intro State
    Set Initial Role Before First Sign-in for a Better First-Run Experience
    Enhancements to Excel Add-in
    Analyze, Group, and Pivot Data on Queries Using Multiple Tabs
    Discover Report and Data Analysis Content Easily
    Get Power BI Reports for Reporting and Data Analysis on Finance, Sales, and Inventory
    Data Loads Faster in the Server
    Faster Application Scenarios
    Pages Load Faster in Client
    Performance Gain Reducing Locks in the Database
    Add Existing Table Fields to Optimize Your Pages
    Get to Data Search From Anywhere in Business Central
    Distinguish Browser Tabs When Multitasking
    Share Readable Deep Links to Pages and Records
    Manage User Expectations with Selection Context-Based Actions
    Peek at Summarized Data From Editable Fields
    Search for Pages and Data in the Mobile App
    Use Actions to Navigate or Fix Errors From Inline Validation Dialog
    Updates to the Release Plan
    Power Pages Support via Business Central Virtual Tables on Dataverse
    Synchronize More Fields in Your Integration with Dataverse and Dynamics 365 Sales
    Consolidated Power Automate Flow Creation from Business Central Templates
    Get List of Companies Using Business Central Connector in Power Automate
    Simplified Power Automate Approval Flow Experience
    Create Power Automate Flows that Dynamically Support Different Companies
    Business Central Virtual Tables Fully Supported on Microsoft Dataverse
    Relate Native and Virtual Tables to Expose More Business Central Data in Dataverse
    Include Only Open Entries on Customer Statements
    Adjust Exchange Rates Easily, Replace the Built-in Batch Job
    More Control Over General Journal Approvals
    Use Different General Ledger Accounts for Payables, Receivables
    Add More Columns to Pages for Better Insight
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Block Item Variants
    Identify and Track Items Easier with Item References
    Improved Processes for Inventory Counts and Adjustments
    Navigate Easier Between Order, Receipt, and Invoice Documents
    Print and Scan Barcodes
    Receive More Items Than Ordered by Using Inventory Put-away Documents
    Generate a Customer Statement Only With Open Entries
    Responsibility Centers Are Supported for Advance Payments in Czechia
    Easier Management of System Application Permissions
    Get the AL Language Extension in Prerelease Versions on Visual Studio Code Marketplace
    Find All References Now Works on Triggers, System Methods, and Trigger Events
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Hover Over Label Variable to See Text String Value
    Set New Output Folder Setting for Storing App Files at AL Project Build
    Choose Between More Sampling Intervals for Snapshot and In-client Profiling
    Get IntelliSense for Adding Variables in Visual Studio Code AL Debugger Console
    Get Smarter Method Signature Recommendations in IntelliSense
    Set the Default Folder Location for New AL Projects
    Track Source and Build Metadata on Extensions
    Use SecretText Type to Protect Credentials and Sensitive Textual Values From Being Revealed
    Document Your Extensions With the ALDoc Tool for Partners
    Segment AL Code and Reduce Naming Conflicts with Namespaces
    Show List of Keys While Working on AL Code
    Use the AL Language Extension for Linux in Preview
    Provide Queries for Users to do Ad Hoc Data Analysis Across Tables
    Add a New FieldGroup to an Existing Table
    Add Teaching Tooltips on Queries and Report Request Pages
    Get Syntax Highlighting for AL in Azure DevOps
    Sell Business Central Apps Through AppSource
    AppSource ISV Publishers Can Preview Their AppSource Apps With Select Customers
    Extend General Ledger Posting Aggregations
    Define multi-worksheet datasets for Excel reports
    Include or Exclude Tables From Cloud Migration
    Delete Data from Uninstalled Extensions as an Admin
    Automatically Update AppSource Apps With Minor Updates
    Transfer Environments Between Microsoft Entra Tenants
    Control Partner Access Per Environment
    Use Drop Shipments for Triangular Intrastat Trade
    Start Faster with Refreshed and Enhanced Setup Data
    VAT Posting in General Ledger Setup
    Demo Tool and Data for Service Scenarios
    Analyze, Group, and Pivot Data on Lists
    Share a Data Analysis With a Co-worker
    Synchronize Multiple Business Central Companies With the Same Dataverse Environment
    New Operational Limits on Scheduled Tasks and Web Requests Improve Throughput
    Service-to-Service Apps and Device License Users Can Schedule Tasks
    Mark Fields as Read-only When Customizing UI
    Scan barcodes with Business Central mobile app for iOS and Android
    Access Worksheet Pages From Mobile Phones
    Use Virtual Tables to Expose More Business Central Data in Dataverse
    Reverse a Customer and Vendor Ledger Entry with a Realized Gain or Loss Entry
    Use General Ledger Account Revaluation for More Accurate Financial Statements
    Use Standard Terminology for Project Management
    Use Currencies When Posting Employee Transactions
    Chat with Copilot
    Improved Data Upgrade Troubleshooting for Dynamics GP Migration
    Retain Permissions When Enabling Cloud Migration
    Detect Invalid Cloud Migration Configurations with Proactive Warnings
    Multiple VAT Numbers per Customer

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2: Iceland Localization App – Delocalization

    Microsoft Dynamics 365 Business CentralThis post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2023 Wave 2.

    The fifth of the new functionality in the Country and regional section is Iceland localization app – delocalization.

    The localized version for Iceland is delivered as an extension.

    Enabled for: Users, automatically
    Public Preview: Sep 2023
    General Availability: Oct 2023

    Feature Details

    The localized version for Iceland is now an extension. The solution offers a data upgrade so that it’s easy to move from the previous localization to the new extension. This release is a step toward delocalization so that ISVs can release their apps for a broader market.

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2
    Change Modification Limits for Triggering Flows and Bulk Updates
    Support Business Events in Business Central Connector for Power Automate
    Enable Specific Virtual Tables When You Connect to Dataverse
    Get Control Over How to View Power BI Embedded Content
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Configure The Right Level of Handling For Different Warehouse Operations
    Do financial Consolidations Across Environments in Multicompany Setups
    Edit in Excel on Item Journals and Warehouse Worksheets
    Get More Productive While Approving Time Sheets
    Get More Productive While Entering Time Sheets
    Include Approvals for Intercompany General Journals in Your Workflows
    Make Intercompany Transactions Across Business Central Environments
    Suggest the Next Step For Sales and Production Orders
    Sync Document and Posting Dates for Sales and Purchases
    Troubleshoot Shopify Integration Issues
    Usability Improves for Warehouse, Inventory, and Tracking
    Use Directed Pick and Put-away Suggestions in Basic Warehouse Configurations
    Use General Ledger Allocations to Distribute Costs and Revenue More Efficiently
    Complete Bank Account Reconciliation Faster With Copilot
    Get Marketing Text Suggestions with Copilot
    New Design for Report Language and Region Settings
    Advance Payment and a Posting Preview of Tax Documents – Czechia
    Direct Transfer – Czechia
    E-submission of VAT Return in Denmark
    Iceland Localization App – Delocalization
    Intercompany Posting Cues to the Accountant Role Center – Czechia
    New Intrastat – Czechia
    Registration and Notification Functionality for Denmark
    E-invoicing with NemHandel in Denmark
    Supporting More Countries and Regions
    Open Visual Studio Code From Web Client to Investigate or Troubleshoot Extensions
    Turn Off Data Analysis Mode on Pages and Queries
    Turn Off Indexes as a Partner
    Use the Built-in Rich Text Editor to Enter Data
    Assign More Granular Administration Rights
    Improved Update Release Processes
    Cancel Cloud Migration Replication Runs
    Digital Vouchers
    E-documents Core as a Global Solution
    Large Companies to Report Payment Times
    Modify Texts on the Welcome Banner and Skip Banner Intro State
    Set Initial Role Before First Sign-in for a Better First-Run Experience
    Enhancements to Excel Add-in
    Analyze, Group, and Pivot Data on Queries Using Multiple Tabs
    Discover Report and Data Analysis Content Easily
    Get Power BI Reports for Reporting and Data Analysis on Finance, Sales, and Inventory
    Data Loads Faster in the Server
    Faster Application Scenarios
    Pages Load Faster in Client
    Performance Gain Reducing Locks in the Database
    Add Existing Table Fields to Optimize Your Pages
    Get to Data Search From Anywhere in Business Central
    Distinguish Browser Tabs When Multitasking
    Share Readable Deep Links to Pages and Records
    Manage User Expectations with Selection Context-Based Actions
    Peek at Summarized Data From Editable Fields
    Search for Pages and Data in the Mobile App
    Use Actions to Navigate or Fix Errors From Inline Validation Dialog
    Updates to the Release Plan
    Power Pages Support via Business Central Virtual Tables on Dataverse
    Synchronize More Fields in Your Integration with Dataverse and Dynamics 365 Sales
    Consolidated Power Automate Flow Creation from Business Central Templates
    Get List of Companies Using Business Central Connector in Power Automate
    Simplified Power Automate Approval Flow Experience
    Create Power Automate Flows that Dynamically Support Different Companies
    Business Central Virtual Tables Fully Supported on Microsoft Dataverse
    Relate Native and Virtual Tables to Expose More Business Central Data in Dataverse
    Include Only Open Entries on Customer Statements
    Adjust Exchange Rates Easily, Replace the Built-in Batch Job
    More Control Over General Journal Approvals
    Use Different General Ledger Accounts for Payables, Receivables
    Add More Columns to Pages for Better Insight
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Block Item Variants
    Identify and Track Items Easier with Item References
    Improved Processes for Inventory Counts and Adjustments
    Navigate Easier Between Order, Receipt, and Invoice Documents
    Print and Scan Barcodes
    Receive More Items Than Ordered by Using Inventory Put-away Documents
    Generate a Customer Statement Only With Open Entries
    Responsibility Centers Are Supported for Advance Payments in Czechia
    Easier Management of System Application Permissions
    Get the AL Language Extension in Prerelease Versions on Visual Studio Code Marketplace
    Find All References Now Works on Triggers, System Methods, and Trigger Events
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Hover Over Label Variable to See Text String Value
    Set New Output Folder Setting for Storing App Files at AL Project Build
    Choose Between More Sampling Intervals for Snapshot and In-client Profiling
    Get IntelliSense for Adding Variables in Visual Studio Code AL Debugger Console
    Get Smarter Method Signature Recommendations in IntelliSense
    Set the Default Folder Location for New AL Projects
    Track Source and Build Metadata on Extensions
    Use SecretText Type to Protect Credentials and Sensitive Textual Values From Being Revealed
    Document Your Extensions With the ALDoc Tool for Partners
    Segment AL Code and Reduce Naming Conflicts with Namespaces
    Show List of Keys While Working on AL Code
    Use the AL Language Extension for Linux in Preview
    Provide Queries for Users to do Ad Hoc Data Analysis Across Tables
    Add a New FieldGroup to an Existing Table
    Add Teaching Tooltips on Queries and Report Request Pages
    Get Syntax Highlighting for AL in Azure DevOps
    Sell Business Central Apps Through AppSource
    AppSource ISV Publishers Can Preview Their AppSource Apps With Select Customers
    Extend General Ledger Posting Aggregations
    Define multi-worksheet datasets for Excel reports
    Include or Exclude Tables From Cloud Migration
    Delete Data from Uninstalled Extensions as an Admin
    Automatically Update AppSource Apps With Minor Updates
    Transfer Environments Between Microsoft Entra Tenants
    Control Partner Access Per Environment
    Use Drop Shipments for Triangular Intrastat Trade
    Start Faster with Refreshed and Enhanced Setup Data
    VAT Posting in General Ledger Setup
    Demo Tool and Data for Service Scenarios
    Analyze, Group, and Pivot Data on Lists
    Share a Data Analysis With a Co-worker
    Synchronize Multiple Business Central Companies With the Same Dataverse Environment
    New Operational Limits on Scheduled Tasks and Web Requests Improve Throughput
    Service-to-Service Apps and Device License Users Can Schedule Tasks
    Mark Fields as Read-only When Customizing UI
    Scan barcodes with Business Central mobile app for iOS and Android
    Access Worksheet Pages From Mobile Phones
    Use Virtual Tables to Expose More Business Central Data in Dataverse
    Reverse a Customer and Vendor Ledger Entry with a Realized Gain or Loss Entry
    Use General Ledger Account Revaluation for More Accurate Financial Statements
    Use Standard Terminology for Project Management
    Use Currencies When Posting Employee Transactions
    Chat with Copilot
    Improved Data Upgrade Troubleshooting for Dynamics GP Migration
    Retain Permissions When Enabling Cloud Migration
    Detect Invalid Cloud Migration Configurations with Proactive Warnings
    Multiple VAT Numbers per Customer

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2: E-submission of VAT Return in Denmark

    Microsoft Dynamics 365 Business CentralThis post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2023 Wave 2.

    The fourth of the new functionality in the Country and regional section is e-submission of VAT return in Denmark.

    Danish companies can use e-submission of VAT return as required by the new Danish Bookkeeping Act.

    Enabled for: Users, automatically
    Public Preview: Sep 2023
    General Availability: Oct 2023

    Feature Details

    E-submission of VAT return is a mandatory requirement of the new Danish Bookkeeping Act. This process will be enabled in the Danish localization for Dynamics 365 Business Central with additional automation of the VAT return process.

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2
    Change Modification Limits for Triggering Flows and Bulk Updates
    Support Business Events in Business Central Connector for Power Automate
    Enable Specific Virtual Tables When You Connect to Dataverse
    Get Control Over How to View Power BI Embedded Content
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Configure The Right Level of Handling For Different Warehouse Operations
    Do financial Consolidations Across Environments in Multicompany Setups
    Edit in Excel on Item Journals and Warehouse Worksheets
    Get More Productive While Approving Time Sheets
    Get More Productive While Entering Time Sheets
    Include Approvals for Intercompany General Journals in Your Workflows
    Make Intercompany Transactions Across Business Central Environments
    Suggest the Next Step For Sales and Production Orders
    Sync Document and Posting Dates for Sales and Purchases
    Troubleshoot Shopify Integration Issues
    Usability Improves for Warehouse, Inventory, and Tracking
    Use Directed Pick and Put-away Suggestions in Basic Warehouse Configurations
    Use General Ledger Allocations to Distribute Costs and Revenue More Efficiently
    Complete Bank Account Reconciliation Faster With Copilot
    Get Marketing Text Suggestions with Copilot
    New Design for Report Language and Region Settings
    Advance Payment and a Posting Preview of Tax Documents – Czechia
    Direct Transfer – Czechia
    E-submission of VAT Return in Denmark
    Iceland Localization App – Delocalization
    Intercompany Posting Cues to the Accountant Role Center – Czechia
    New Intrastat – Czechia
    Registration and Notification Functionality for Denmark
    E-invoicing with NemHandel in Denmark
    Supporting More Countries and Regions
    Open Visual Studio Code From Web Client to Investigate or Troubleshoot Extensions
    Turn Off Data Analysis Mode on Pages and Queries
    Turn Off Indexes as a Partner
    Use the Built-in Rich Text Editor to Enter Data
    Assign More Granular Administration Rights
    Improved Update Release Processes
    Cancel Cloud Migration Replication Runs
    Digital Vouchers
    E-documents Core as a Global Solution
    Large Companies to Report Payment Times
    Modify Texts on the Welcome Banner and Skip Banner Intro State
    Set Initial Role Before First Sign-in for a Better First-Run Experience
    Enhancements to Excel Add-in
    Analyze, Group, and Pivot Data on Queries Using Multiple Tabs
    Discover Report and Data Analysis Content Easily
    Get Power BI Reports for Reporting and Data Analysis on Finance, Sales, and Inventory
    Data Loads Faster in the Server
    Faster Application Scenarios
    Pages Load Faster in Client
    Performance Gain Reducing Locks in the Database
    Add Existing Table Fields to Optimize Your Pages
    Get to Data Search From Anywhere in Business Central
    Distinguish Browser Tabs When Multitasking
    Share Readable Deep Links to Pages and Records
    Manage User Expectations with Selection Context-Based Actions
    Peek at Summarized Data From Editable Fields
    Search for Pages and Data in the Mobile App
    Use Actions to Navigate or Fix Errors From Inline Validation Dialog
    Updates to the Release Plan
    Power Pages Support via Business Central Virtual Tables on Dataverse
    Synchronize More Fields in Your Integration with Dataverse and Dynamics 365 Sales
    Consolidated Power Automate Flow Creation from Business Central Templates
    Get List of Companies Using Business Central Connector in Power Automate
    Simplified Power Automate Approval Flow Experience
    Create Power Automate Flows that Dynamically Support Different Companies
    Business Central Virtual Tables Fully Supported on Microsoft Dataverse
    Relate Native and Virtual Tables to Expose More Business Central Data in Dataverse
    Include Only Open Entries on Customer Statements
    Adjust Exchange Rates Easily, Replace the Built-in Batch Job
    More Control Over General Journal Approvals
    Use Different General Ledger Accounts for Payables, Receivables
    Add More Columns to Pages for Better Insight
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Block Item Variants
    Identify and Track Items Easier with Item References
    Improved Processes for Inventory Counts and Adjustments
    Navigate Easier Between Order, Receipt, and Invoice Documents
    Print and Scan Barcodes
    Receive More Items Than Ordered by Using Inventory Put-away Documents
    Generate a Customer Statement Only With Open Entries
    Responsibility Centers Are Supported for Advance Payments in Czechia
    Easier Management of System Application Permissions
    Get the AL Language Extension in Prerelease Versions on Visual Studio Code Marketplace
    Find All References Now Works on Triggers, System Methods, and Trigger Events
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Hover Over Label Variable to See Text String Value
    Set New Output Folder Setting for Storing App Files at AL Project Build
    Choose Between More Sampling Intervals for Snapshot and In-client Profiling
    Get IntelliSense for Adding Variables in Visual Studio Code AL Debugger Console
    Get Smarter Method Signature Recommendations in IntelliSense
    Set the Default Folder Location for New AL Projects
    Track Source and Build Metadata on Extensions
    Use SecretText Type to Protect Credentials and Sensitive Textual Values From Being Revealed
    Document Your Extensions With the ALDoc Tool for Partners
    Segment AL Code and Reduce Naming Conflicts with Namespaces
    Show List of Keys While Working on AL Code
    Use the AL Language Extension for Linux in Preview
    Provide Queries for Users to do Ad Hoc Data Analysis Across Tables
    Add a New FieldGroup to an Existing Table
    Add Teaching Tooltips on Queries and Report Request Pages
    Get Syntax Highlighting for AL in Azure DevOps
    Sell Business Central Apps Through AppSource
    AppSource ISV Publishers Can Preview Their AppSource Apps With Select Customers
    Extend General Ledger Posting Aggregations
    Define multi-worksheet datasets for Excel reports
    Include or Exclude Tables From Cloud Migration
    Delete Data from Uninstalled Extensions as an Admin
    Automatically Update AppSource Apps With Minor Updates
    Transfer Environments Between Microsoft Entra Tenants
    Control Partner Access Per Environment
    Use Drop Shipments for Triangular Intrastat Trade
    Start Faster with Refreshed and Enhanced Setup Data
    VAT Posting in General Ledger Setup
    Demo Tool and Data for Service Scenarios
    Analyze, Group, and Pivot Data on Lists
    Share a Data Analysis With a Co-worker
    Synchronize Multiple Business Central Companies With the Same Dataverse Environment
    New Operational Limits on Scheduled Tasks and Web Requests Improve Throughput
    Service-to-Service Apps and Device License Users Can Schedule Tasks
    Mark Fields as Read-only When Customizing UI
    Scan barcodes with Business Central mobile app for iOS and Android
    Access Worksheet Pages From Mobile Phones
    Use Virtual Tables to Expose More Business Central Data in Dataverse
    Reverse a Customer and Vendor Ledger Entry with a Realized Gain or Loss Entry
    Use General Ledger Account Revaluation for More Accurate Financial Statements
    Use Standard Terminology for Project Management
    Use Currencies When Posting Employee Transactions
    Chat with Copilot
    Improved Data Upgrade Troubleshooting for Dynamics GP Migration
    Retain Permissions When Enabling Cloud Migration
    Detect Invalid Cloud Migration Configurations with Proactive Warnings
    Multiple VAT Numbers per Customer

    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory

    Microsoft Dynamics 365 Business CentralThis post is part of the In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.

    In the last article, I covered the different levels of inventory available; however, even within the most basic level there can be quite a bit of variation.

    At the most basic level of inventory you don’t even need to use locations; I generally advise all clients to use locations and make them mandatory, even if they only have one location. This is because experience over the years has shown that a lot of those clients with one location will progress to having a second or more locations as their business expands and it is much easier to add a second site to a system with locations than introduce locations to a system in which they are enabled.

    When you have locations set as mandatory, every transaction that you process will need the location code specified; this can be made easier by applying a default on the vendor and customer cards on the receiving and shipment fasttabs respectively. Which in turn can be made easier by setting a default on the vendor and customer templates.

    In Microsoft Dynamics 365 Business Central, how do I…

    In Microsoft Dynamics 365 Business Central, how do I…
    In Microsoft Dynamics 365 Business Central, how do I… Sign Up For a Trial
    In Microsoft Dynamics 365 Business Central, how do I… Get Access to the Microsoft 365 Admin Center
    In Microsoft Dynamics 365 Business Central, how do I… Create a Company
    In Microsoft Dynamics 365 Business Central, how do I… Copy a Company
    In Microsoft Dynamics 365 Business Central, how do I… Switch Between Companies
    In Microsoft Dynamics 365 Business Central, how do I… Create a Sandbox Environment With Cronus
    In Microsoft Dynamics 365 Business Central, how do I… Access Dynamics BC Admin Centre
    In Microsoft Dynamics 365 Business Central, how do I… Create a Sandbox Environment With a Copy of Production
    In Microsoft Dynamics 365 Business Central, how do I… Create a User
    In Microsoft Dynamics 365 Business Central, how do I… Add a User In 365 Admin Center
    In Microsoft Dynamics 365 Business Central, how do I… Add a User in Dynamics BC
    In Microsoft Dynamics 365 Business Central, how do I… Change My Role
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Role Center
    In Microsoft Dynamics 365 Business Central, how do I… Create an Advanced Evaluation Company
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Update Rollout Timeline
    In Microsoft Dynamics 365 Business Central, how do I… Change the User Experience in a Company from "Essentials" to "Premium"
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Set Update Date
    In Microsoft Dynamics 365 Business Central, how do I… Hide the Teaching Tips
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Set Update Window
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Extend Trial
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Search
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Types of Pages Available
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Know Which Keyboard Shortcuts Are Available
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Switch Between Companies
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use List Pages
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Advanced Filters on Lists
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Card Pages
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the FactBox
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Action Bar
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Company Badges to Identify Companies or Environments
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Document Pages
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Worksheet Pages
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the On-premise Lifecycle Policy
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Start a Free Trial (Updated for the new "customised trial")
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Create a Sandbox for a Preview Release
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Posting Groups
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand General Posting Groups
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Specific Posting Groups
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Tax Posting Groups
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Create a Tax Business Posting Group
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Create a Tax Product Posting Group
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Create the Tax Posting Setup
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Add a Company Logo
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Share a Saved List View
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Rename a Company
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Rename an Environment
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Delete a Company
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Delete an Environment
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Restore a Deleted Environment
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Restore an Environment to a Point in Time
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Refresh an Environment
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Restore a Deleted Company
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Approaches to Configuring a New Company
    In Microsoft Dynamics 365 Business Central (Administration), how do I… View Two Pages at the Same Time
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Number Series
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Maintain Number Series
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand What Data Can Be Deleted
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Master Data Management
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Relationships Between Number Series
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Create Relationships Between Number Series
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Access Business Central
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Master Data Management
    Using Extended Texts In Microsoft Dynamics 365 Business Central: What are Extended Texts?
    In Microsoft Dynamics 365 Business Central (Administration), how do I… Add Branding to Business Central by Setting a Theme
    Word Template Mail Merge in Business Central: What is it?
    Word Template Mail Merge in Business Central: Create Word Template for Mail Merge
    Word Template Mail Merge in Business Central: Create Mail Merge from Business Central Entity
    Word Template Mail Merge in Business Central: Create Mail Merge from Business Central Using a Word Template
    Word Template Mail Merge in Business Central: Create Mail Merge from a Business Central Entity using a Word Template
    Word Template Mail Merge in Business Central: Send Email Using a Word Template
    Word Template Mail Merge in Business Central: Send Email Using a Word Template as an Attachment
    Source Codes in Microsoft Dynamics 365 Business Central: Understand Source Codes
    Source Codes in Microsoft Dynamics 365 Business Central: Maintain Source Codes
    Source Codes in Microsoft Dynamics 365 Business Central: Control Which Source Codes Are Used
    Source Codes in Microsoft Dynamics 365 Business Central: Why You Might Want to Use a Different Source Code for Journals
    Source Codes in Microsoft Dynamics 365 Business Central: Use a Different Source Code for Journals
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize a Page
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Remove Personalization from a Page
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize Card Pages
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Understand the Best Way of Customising a Card Page
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize the FactBox
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize the Action Bar
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Understand the Best Way of Personalizing the Action Bar
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Create Customizations for Other Users Using Profiles
    In Microsoft Dynamics 365 Business Central (Customisation), how do I… Copy Profile Personalizations to Another Environment
    In Microsoft Dynamics 365 Business Central (Customization), how do I… Understand the Difference Between Personalization vs. Design
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand the Chart of Accounts
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand G/L Account Categories and Subcategories
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Maintain G/L Account Categories
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a G/L Account
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand the Types of G/L Account Available
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Indent Chart of Accounts
    In Microsoft Dynamics 365 Business Central (Finance), how do I… Understand Dimensions
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Maintain Dimensions
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Global and Shortcut Dimensions
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Default Dimensions and Priorities
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Default Dimensions
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Dimension Restrictions
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Default Dimension Priorities
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Dimension Combinations
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Dimension Combination Blocks
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Dimension Combination Limits
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Remove Dimension Combination
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand General Journal Templates and Batches
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Dimension Sets
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a General Business Posting Group
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Accounting Periods and Fiscal Years
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a General Product Posting Groups
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a New Fiscal Year
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure the General Posting Setup
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Manually Create a New Fiscal Year
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Close a Period
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Allow a User to Post into a Closed Period
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand the Recommended Steps for Closing a Period
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Close a Fiscal Year
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Close the Income Statement
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Stop People Posting to a Closed Fiscal Year
    In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Why You Can Post to a Closed Year
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Locations
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Setup Inventory for Locations
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create an Inventory Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create an Inventory Posting Group
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create the Inventory Posting Setup
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Difference Between Inventory and Warehouse Management
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create a Warehouse User
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Different Levels of Inventory and Warehouse Management
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory With Shelves
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory With Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Enable Processing of Inventory Using Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Add Bins to a Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Stock Using Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create Bins in Bulk
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Bin Contents
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Set Default Bin for Items
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Inventory Put-aways in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Inventory Put-aways
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Multiple Inventory Put-aways Using a Batch Job
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away in Two Steps by Releasing the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Inventory Picks in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Inventory Picks
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Multiple Inventory Picks Using a Batch Job
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick in Two Steps by Releasing the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Receipts in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process a Receipt From the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Receipts
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Receipt From a Warehouse Receipt Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Warehouse Receipts and Put-aways in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Receipts and Put-aways in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post a Receipt From a Warehouse Receipt Document and Post Put-away From a Warehouse Put-away Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Warehouse Put-away Worksheet in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Put-aways to Use the Put-away Worksheet in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create a Warehouse Put-away Worksheet Template
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Put-away Stock Using the Warehouse Put-away Worksheet
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Shipments in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process a Shipment from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Shipments
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Shipment From a Warehouse Shipment Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Warehouse Picks and Shipments in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Picks and Shipments in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Pick From a Warehouse Pick Document and Post Shipment From a Warehouse Shipment Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Use the Pick Worksheet for Warehouse Picks
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Prevent Negative Stock Levels
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Consignment Stock at a Customer Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Consignment Stock in My Warehouse
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Stock On a Van
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Mass Insert Item Pictures
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Remove a Warehouse/Location from Use
    Using Extended Texts In Microsoft Dynamics 365 Business Central: Add Extended Texts to Items
    Using Extended Texts In Microsoft Dynamics 365 Business Central: Add Extended Texts to Stockkeepping Units
    Using Extended Texts In Microsoft Dynamics 365 Business Central: Enable Item Extended Texts to be Added to Transactions Automatically
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Create a Vendor Posting Group
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Produce a Goods Received Not Invoiced Report
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Keep Invoiced Purchase Orders
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Understand Dates on Purchase Invoices
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Override VAT on a Purchase Invoice
    In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Assign Number Series in Purchasing
    Using Extended Texts In Microsoft Dynamics 365 Business Central: Create a Purchasing Transaction with Manually Added Extended Texts
    In Microsoft Dynamics 365 Business Central (Sales), how do I… Create a Customer Posting Group
    In Microsoft Dynamics 365 Business Central (Sales), how do I… Produce a Goods Shipped Not Invoiced Report
    In Microsoft Dynamics 365 Business Central (Sales), how do I… Keep Shipped Sales Orders
    In Microsoft Dynamics 365 Business Central (Sales), how do I… Assign Number Series in Sales
    Using Extended Texts In Microsoft Dynamics 365 Business Central: Create a Sales Transaction with Manually Added Extended Texts
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Understand For What Power Automate can be Used
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Types of Flows Are Available
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Actions Are Available with Power Automate
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Triggers Are Available with Power Automate
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Flow Templates Are Available from Microsoft
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create Environment Variables for the Environment and Company
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create a Flow For a Selected Record
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create a New Cloud Instant Flow
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for when a Business Event Occurs
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… An Alternative to Environment Variables
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for an Approval
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record on Create
    In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create a New Cloud Flow for Business Central From a Template
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record on Delete
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record on Modification
    In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record Change
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Understand Business Central Power Automate Actions
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get record V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get url V3" Action
    In the "For a selected Record V3" Microsoft Dynamics 365 Business Central Trigger in Power Automate, the Record URL is Avalable Without Using "Get url V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Find records V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Find One record V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Update Record V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Create Record V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Delete Record V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "List Companies V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Run Action V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get Adaptive Card V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get an Image, File or Document V3" Action
    In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Update an Image, File or Document V3" Action
    In Microsoft Dynamics 365 Business Central (Development), how do I… How to Upload an Extension
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I…
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Locations
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Setup Inventory for Locations
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create an Inventory Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create an Inventory Posting Group
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create the Inventory Posting Setup
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Difference Between Inventory and Warehouse Management
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create a Warehouse User
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Different Levels of Inventory and Warehouse Management
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory With Shelves
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory With Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Enable Processing of Inventory Using Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Add Bins to a Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Stock Using Bins
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create Bins in Bulk
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Bin Contents
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Set Default Bin for Items
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Inventory Put-aways in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Inventory Put-aways
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Multiple Inventory Put-aways Using a Batch Job
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away in Two Steps by Releasing the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Inventory Picks in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Inventory Picks
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Multiple Inventory Picks Using a Batch Job
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick in Two Steps by Releasing the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Receipts in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process a Receipt From the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Receipts
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Receipt From a Warehouse Receipt Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Warehouse Receipts and Put-aways in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Receipts and Put-aways in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post a Receipt From a Warehouse Receipt Document and Post Put-away From a Warehouse Put-away Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Warehouse Put-away Worksheet in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Put-aways to Use the Put-away Worksheet in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create a Warehouse Put-away Worksheet Template
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Put-away Stock Using the Warehouse Put-away Worksheet
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Shipments in Basic Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process a Shipment from the Source Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Shipments
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Shipment From a Warehouse Shipment Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Warehouse Picks and Shipments in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Picks and Shipments in Advanced Warehousing
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Pick From a Warehouse Pick Document and Post Shipment From a Warehouse Shipment Document
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Use the Pick Worksheet for Warehouse Picks
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Prevent Negative Stock Levels
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Consignment Stock at a Customer Location
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Consignment Stock in My Warehouse
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Stock On a Van
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Mass Insert Item Pictures
    In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Remove a Warehouse/Location from Use

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2: Direct Transfer – Czechia

    Microsoft Dynamics 365 Business CentralThis post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2023 Wave 2.

    The third of the new functionality in the Country and regional section is direct transfer – Czechia.

    Posting direct transfers is in accordance with the Czech accounting rules and provides a report for the posted direct transfer document.

    Enabled for: Users, automatically
    Public Preview: Sep 2023
    General Availability: Oct 2023

    Feature Details

    Czech posting rules require that location transfers be posted with the defined Inventory Adjustment Account, which is different from other item journal postings. In the Transfer Orders functionality, fields for General Business Posting Groups, Ship, and Receive are added. Use this feature to post different transfer orders with different General Posting Setup, which is different from posting in an item journal.
    In the Transfer Route, fields for General Business Posting Groups, Ship, and Receive are added. This setup is automatically copied to the transfer order based on the used transfer route. These General Business Posting Groups are also used for direct transfers.

    A printout report for Posted Direct Transfer is also available with this feature.

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2
    Change Modification Limits for Triggering Flows and Bulk Updates
    Support Business Events in Business Central Connector for Power Automate
    Enable Specific Virtual Tables When You Connect to Dataverse
    Get Control Over How to View Power BI Embedded Content
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Configure The Right Level of Handling For Different Warehouse Operations
    Do financial Consolidations Across Environments in Multicompany Setups
    Edit in Excel on Item Journals and Warehouse Worksheets
    Get More Productive While Approving Time Sheets
    Get More Productive While Entering Time Sheets
    Include Approvals for Intercompany General Journals in Your Workflows
    Make Intercompany Transactions Across Business Central Environments
    Suggest the Next Step For Sales and Production Orders
    Sync Document and Posting Dates for Sales and Purchases
    Troubleshoot Shopify Integration Issues
    Usability Improves for Warehouse, Inventory, and Tracking
    Use Directed Pick and Put-away Suggestions in Basic Warehouse Configurations
    Use General Ledger Allocations to Distribute Costs and Revenue More Efficiently
    Complete Bank Account Reconciliation Faster With Copilot
    Get Marketing Text Suggestions with Copilot
    New Design for Report Language and Region Settings
    Advance Payment and a Posting Preview of Tax Documents – Czechia
    Direct Transfer – Czechia
    E-submission of VAT Return in Denmark
    Iceland Localization App – Delocalization
    Intercompany Posting Cues to the Accountant Role Center – Czechia
    New Intrastat – Czechia
    Registration and Notification Functionality for Denmark
    E-invoicing with NemHandel in Denmark
    Supporting More Countries and Regions
    Open Visual Studio Code From Web Client to Investigate or Troubleshoot Extensions
    Turn Off Data Analysis Mode on Pages and Queries
    Turn Off Indexes as a Partner
    Use the Built-in Rich Text Editor to Enter Data
    Assign More Granular Administration Rights
    Improved Update Release Processes
    Cancel Cloud Migration Replication Runs
    Digital Vouchers
    E-documents Core as a Global Solution
    Large Companies to Report Payment Times
    Modify Texts on the Welcome Banner and Skip Banner Intro State
    Set Initial Role Before First Sign-in for a Better First-Run Experience
    Enhancements to Excel Add-in
    Analyze, Group, and Pivot Data on Queries Using Multiple Tabs
    Discover Report and Data Analysis Content Easily
    Get Power BI Reports for Reporting and Data Analysis on Finance, Sales, and Inventory
    Data Loads Faster in the Server
    Faster Application Scenarios
    Pages Load Faster in Client
    Performance Gain Reducing Locks in the Database
    Add Existing Table Fields to Optimize Your Pages
    Get to Data Search From Anywhere in Business Central
    Distinguish Browser Tabs When Multitasking
    Share Readable Deep Links to Pages and Records
    Manage User Expectations with Selection Context-Based Actions
    Peek at Summarized Data From Editable Fields
    Search for Pages and Data in the Mobile App
    Use Actions to Navigate or Fix Errors From Inline Validation Dialog
    Updates to the Release Plan
    Power Pages Support via Business Central Virtual Tables on Dataverse
    Synchronize More Fields in Your Integration with Dataverse and Dynamics 365 Sales
    Consolidated Power Automate Flow Creation from Business Central Templates
    Get List of Companies Using Business Central Connector in Power Automate
    Simplified Power Automate Approval Flow Experience
    Create Power Automate Flows that Dynamically Support Different Companies
    Business Central Virtual Tables Fully Supported on Microsoft Dataverse
    Relate Native and Virtual Tables to Expose More Business Central Data in Dataverse
    Include Only Open Entries on Customer Statements
    Adjust Exchange Rates Easily, Replace the Built-in Batch Job
    More Control Over General Journal Approvals
    Use Different General Ledger Accounts for Payables, Receivables
    Add More Columns to Pages for Better Insight
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Block Item Variants
    Identify and Track Items Easier with Item References
    Improved Processes for Inventory Counts and Adjustments
    Navigate Easier Between Order, Receipt, and Invoice Documents
    Print and Scan Barcodes
    Receive More Items Than Ordered by Using Inventory Put-away Documents
    Generate a Customer Statement Only With Open Entries
    Responsibility Centers Are Supported for Advance Payments in Czechia
    Easier Management of System Application Permissions
    Get the AL Language Extension in Prerelease Versions on Visual Studio Code Marketplace
    Find All References Now Works on Triggers, System Methods, and Trigger Events
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Hover Over Label Variable to See Text String Value
    Set New Output Folder Setting for Storing App Files at AL Project Build
    Choose Between More Sampling Intervals for Snapshot and In-client Profiling
    Get IntelliSense for Adding Variables in Visual Studio Code AL Debugger Console
    Get Smarter Method Signature Recommendations in IntelliSense
    Set the Default Folder Location for New AL Projects
    Track Source and Build Metadata on Extensions
    Use SecretText Type to Protect Credentials and Sensitive Textual Values From Being Revealed
    Document Your Extensions With the ALDoc Tool for Partners
    Segment AL Code and Reduce Naming Conflicts with Namespaces
    Show List of Keys While Working on AL Code
    Use the AL Language Extension for Linux in Preview
    Provide Queries for Users to do Ad Hoc Data Analysis Across Tables
    Add a New FieldGroup to an Existing Table
    Add Teaching Tooltips on Queries and Report Request Pages
    Get Syntax Highlighting for AL in Azure DevOps
    Sell Business Central Apps Through AppSource
    AppSource ISV Publishers Can Preview Their AppSource Apps With Select Customers
    Extend General Ledger Posting Aggregations
    Define multi-worksheet datasets for Excel reports
    Include or Exclude Tables From Cloud Migration
    Delete Data from Uninstalled Extensions as an Admin
    Automatically Update AppSource Apps With Minor Updates
    Transfer Environments Between Microsoft Entra Tenants
    Control Partner Access Per Environment
    Use Drop Shipments for Triangular Intrastat Trade
    Start Faster with Refreshed and Enhanced Setup Data
    VAT Posting in General Ledger Setup
    Demo Tool and Data for Service Scenarios
    Analyze, Group, and Pivot Data on Lists
    Share a Data Analysis With a Co-worker
    Synchronize Multiple Business Central Companies With the Same Dataverse Environment
    New Operational Limits on Scheduled Tasks and Web Requests Improve Throughput
    Service-to-Service Apps and Device License Users Can Schedule Tasks
    Mark Fields as Read-only When Customizing UI
    Scan barcodes with Business Central mobile app for iOS and Android
    Access Worksheet Pages From Mobile Phones
    Use Virtual Tables to Expose More Business Central Data in Dataverse
    Reverse a Customer and Vendor Ledger Entry with a Realized Gain or Loss Entry
    Use General Ledger Account Revaluation for More Accurate Financial Statements
    Use Standard Terminology for Project Management
    Use Currencies When Posting Employee Transactions
    Chat with Copilot
    Improved Data Upgrade Troubleshooting for Dynamics GP Migration
    Retain Permissions When Enabling Cloud Migration
    Detect Invalid Cloud Migration Configurations with Proactive Warnings
    Multiple VAT Numbers per Customer

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2: Advance Payment and a Posting Preview of Tax Documents – Czechia

    Microsoft Dynamics 365 Business CentralThis post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2023 Wave 2.

    The second of the new functionality in the Country and regional section is advance payment and a posting preview of tax documents – Czechia.

    You can verify that tax documents are posted in the Czech Advance Payments functionality.

    Enabled for: Users, automatically
    Public Preview: Sep 2023
    General Availability: Oct 2023

    Feature Details

    The advance payments functionality allows you to receive advance invoices from suppliers, issue advance invoices to customers, make advance payments, including payments subject to VAT, and draw down advance payments on receipts. The functionality also provides tax documents that are required by legislation and outputs for financial statements and VAT reports. This new feature provides a posting preview of tax documents for advance payment.

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2

    New Functionality In Microsoft Dynamics 365 Business Central 2023 Wave 2
    Change Modification Limits for Triggering Flows and Bulk Updates
    Support Business Events in Business Central Connector for Power Automate
    Enable Specific Virtual Tables When You Connect to Dataverse
    Get Control Over How to View Power BI Embedded Content
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Configure The Right Level of Handling For Different Warehouse Operations
    Do financial Consolidations Across Environments in Multicompany Setups
    Edit in Excel on Item Journals and Warehouse Worksheets
    Get More Productive While Approving Time Sheets
    Get More Productive While Entering Time Sheets
    Include Approvals for Intercompany General Journals in Your Workflows
    Make Intercompany Transactions Across Business Central Environments
    Suggest the Next Step For Sales and Production Orders
    Sync Document and Posting Dates for Sales and Purchases
    Troubleshoot Shopify Integration Issues
    Usability Improves for Warehouse, Inventory, and Tracking
    Use Directed Pick and Put-away Suggestions in Basic Warehouse Configurations
    Use General Ledger Allocations to Distribute Costs and Revenue More Efficiently
    Complete Bank Account Reconciliation Faster With Copilot
    Get Marketing Text Suggestions with Copilot
    New Design for Report Language and Region Settings
    Advance Payment and a Posting Preview of Tax Documents – Czechia
    Direct Transfer – Czechia
    E-submission of VAT Return in Denmark
    Iceland Localization App – Delocalization
    Intercompany Posting Cues to the Accountant Role Center – Czechia
    New Intrastat – Czechia
    Registration and Notification Functionality for Denmark
    E-invoicing with NemHandel in Denmark
    Supporting More Countries and Regions
    Open Visual Studio Code From Web Client to Investigate or Troubleshoot Extensions
    Turn Off Data Analysis Mode on Pages and Queries
    Turn Off Indexes as a Partner
    Use the Built-in Rich Text Editor to Enter Data
    Assign More Granular Administration Rights
    Improved Update Release Processes
    Cancel Cloud Migration Replication Runs
    Digital Vouchers
    E-documents Core as a Global Solution
    Large Companies to Report Payment Times
    Modify Texts on the Welcome Banner and Skip Banner Intro State
    Set Initial Role Before First Sign-in for a Better First-Run Experience
    Enhancements to Excel Add-in
    Analyze, Group, and Pivot Data on Queries Using Multiple Tabs
    Discover Report and Data Analysis Content Easily
    Get Power BI Reports for Reporting and Data Analysis on Finance, Sales, and Inventory
    Data Loads Faster in the Server
    Faster Application Scenarios
    Pages Load Faster in Client
    Performance Gain Reducing Locks in the Database
    Add Existing Table Fields to Optimize Your Pages
    Get to Data Search From Anywhere in Business Central
    Distinguish Browser Tabs When Multitasking
    Share Readable Deep Links to Pages and Records
    Manage User Expectations with Selection Context-Based Actions
    Peek at Summarized Data From Editable Fields
    Search for Pages and Data in the Mobile App
    Use Actions to Navigate or Fix Errors From Inline Validation Dialog
    Updates to the Release Plan
    Power Pages Support via Business Central Virtual Tables on Dataverse
    Synchronize More Fields in Your Integration with Dataverse and Dynamics 365 Sales
    Consolidated Power Automate Flow Creation from Business Central Templates
    Get List of Companies Using Business Central Connector in Power Automate
    Simplified Power Automate Approval Flow Experience
    Create Power Automate Flows that Dynamically Support Different Companies
    Business Central Virtual Tables Fully Supported on Microsoft Dataverse
    Relate Native and Virtual Tables to Expose More Business Central Data in Dataverse
    Include Only Open Entries on Customer Statements
    Adjust Exchange Rates Easily, Replace the Built-in Batch Job
    More Control Over General Journal Approvals
    Use Different General Ledger Accounts for Payables, Receivables
    Add More Columns to Pages for Better Insight
    Availability Overview Helps You Calculate Quantities in Your Warehouse
    Block Item Variants
    Identify and Track Items Easier with Item References
    Improved Processes for Inventory Counts and Adjustments
    Navigate Easier Between Order, Receipt, and Invoice Documents
    Print and Scan Barcodes
    Receive More Items Than Ordered by Using Inventory Put-away Documents
    Generate a Customer Statement Only With Open Entries
    Responsibility Centers Are Supported for Advance Payments in Czechia
    Easier Management of System Application Permissions
    Get the AL Language Extension in Prerelease Versions on Visual Studio Code Marketplace
    Find All References Now Works on Triggers, System Methods, and Trigger Events
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Get Inlay Hints in Source Editor for AL Method Parameters and Return Types
    Hover Over Label Variable to See Text String Value
    Set New Output Folder Setting for Storing App Files at AL Project Build
    Choose Between More Sampling Intervals for Snapshot and In-client Profiling
    Get IntelliSense for Adding Variables in Visual Studio Code AL Debugger Console
    Get Smarter Method Signature Recommendations in IntelliSense
    Set the Default Folder Location for New AL Projects
    Track Source and Build Metadata on Extensions
    Use SecretText Type to Protect Credentials and Sensitive Textual Values From Being Revealed
    Document Your Extensions With the ALDoc Tool for Partners
    Segment AL Code and Reduce Naming Conflicts with Namespaces
    Show List of Keys While Working on AL Code
    Use the AL Language Extension for Linux in Preview
    Provide Queries for Users to do Ad Hoc Data Analysis Across Tables
    Add a New FieldGroup to an Existing Table
    Add Teaching Tooltips on Queries and Report Request Pages
    Get Syntax Highlighting for AL in Azure DevOps
    Sell Business Central Apps Through AppSource
    AppSource ISV Publishers Can Preview Their AppSource Apps With Select Customers
    Extend General Ledger Posting Aggregations
    Define multi-worksheet datasets for Excel reports
    Include or Exclude Tables From Cloud Migration
    Delete Data from Uninstalled Extensions as an Admin
    Automatically Update AppSource Apps With Minor Updates
    Transfer Environments Between Microsoft Entra Tenants
    Control Partner Access Per Environment
    Use Drop Shipments for Triangular Intrastat Trade
    Start Faster with Refreshed and Enhanced Setup Data
    VAT Posting in General Ledger Setup
    Demo Tool and Data for Service Scenarios
    Analyze, Group, and Pivot Data on Lists
    Share a Data Analysis With a Co-worker
    Synchronize Multiple Business Central Companies With the Same Dataverse Environment
    New Operational Limits on Scheduled Tasks and Web Requests Improve Throughput
    Service-to-Service Apps and Device License Users Can Schedule Tasks
    Mark Fields as Read-only When Customizing UI
    Scan barcodes with Business Central mobile app for iOS and Android
    Access Worksheet Pages From Mobile Phones
    Use Virtual Tables to Expose More Business Central Data in Dataverse
    Reverse a Customer and Vendor Ledger Entry with a Realized Gain or Loss Entry
    Use General Ledger Account Revaluation for More Accurate Financial Statements
    Use Standard Terminology for Project Management
    Use Currencies When Posting Employee Transactions
    Chat with Copilot
    Improved Data Upgrade Troubleshooting for Dynamics GP Migration
    Retain Permissions When Enabling Cloud Migration
    Detect Invalid Cloud Migration Configurations with Proactive Warnings
    Multiple VAT Numbers per Customer