• Welcome to Business Central
• New and Planned
• Getting Started
  • Overview of Business Functionality
  • Learn
    • Business Central Learning Catalog
    • Business Central on Microsoft Learn
    • Business Process Walkthroughs
      • Available Walkthroughs
      • Walkthrough: Conducting a Sales Campaign
      • Walkthrough: Setting Up and Invoicing Sales Prepayments
      • Walkthrough: Setting Up and Using a Purchase Approval Workflow
      • Walkthrough: Receiving and Putting Away in Basic Warehouse Configurations
      • Walkthrough: Receiving and Putting Away in Advanced Warehouse Configurations
      • Walkthrough: Planning Supplies Manually
      • Walkthrough: Planning Supplies Automatically
      • Walkthrough: Selling, Assembling, and Shipping Kits
      • Walkthrough: Managing Projects with Jobs
      • Walkthrough: Calculating Work in Process for a Job
      • Walkthrough: Picking and Shipping in Basic Warehouse Configurations
      • Walkthrough: Tracing Serial/Lot Numbers
      • Walkthrough: Making Cash Flow Forecasts by Using Account Schedules
    • Design Details
      • Application Design Details Overview
      • Design Details: Supply Planning
        • Supply Planning Overview
        • Design Details: Central Concepts of the Planning System
        • Design Details: Reservation, Order Tracking, and Action Messaging
        • Design Details: Balancing Demand and Supply
        • Design Details: Handling Reordering Policies
        • Design Details: Planning Parameters
        • Design Details: Planning Assignment Table
        • Design Details: Demand at Blank Location
        • Design Details: Transfers in Planning
      • Design Details: Inventory Costing
        • Costing Overview
        • Design Details: Costing Methods
        • Design Details: Change the Costing Method for Items
        • Design Details: Item Application
        • Design Details: Known Item Application Issue
        • Design Details: Cost Adjustment
        • Design Details: Posting Date on Adjustment Value Entry
        • Design Details: Expected Cost Posting
        • Design Details: Average Cost
        • Design Details: Variance
        • Design Details: Rounding
        • Design Details: Cost Components
        • Design Details: Inventory Periods
        • Design Details: Inventory Posting
        • Design Details: Production Order Posting
        • Design Details: Assembly Order Posting
        • Design Details: Reconciliation with the General Ledger
        • Design Details: Accounts in the General Ledger
        • Design Details: Inventory Valuation
        • Design Details: Revaluation
      • Design Details: Warehouse Management
        • Warehouse Management Overview
        • Design Details: Warehouse Overview
        • Design Details: Warehouse Setup
        • Design Details: Inbound Warehouse Flow
        • Design Details: Internal Warehouse Flows
        • Design Details: Availability in the Warehouse
        • Design Details: Outbound Warehouse Flow
        • Design Details: Integration with Inventory
      • Design Details: Item Tracking
        • Item Tracking Overview
        • Design Details: Item Tracking Design
        • Design Details: Item Tracking Posting Structure
        • Design Details: Active versus Historic Item Tracking Entries
        • Design Details: Item Tracking Lines Page
        • Design Details: Item Tracking Availability
        • Design Details: Item Tracking and Planning
        • Design Details: Item Tracking and Reservations
        • Design Details: Item Tracking in the Warehouse
      • Design Details: General Journal Post Line
        • General Journal Post Line
        • General Journal Post Line Overview
        • Design Details: Posting Interface Structure
        • Design Details: Posting Engine Structure
        • Design Details: Codeunit 12 Changes: Mapping Global Variables for General Journal Post Line
        • Design Details: Codeunit 12 Changes: Changes in General Journal Post Procedures
      • Design Details: Dimension Set Entries
        • Design Details: Dimension Set Entries Overview
        • Design Details: Searching for Dimension Combinations
        • Design Details: Table Structure
  • Try
    • Trials and Subscriptions
    • Getting Ready for Doing Business
    • Troubleshooting Self-Service Sign-Up
    • Extending Your Trial Version
    • Unsubscribe or Remove Business Central
  • Buy
    • Getting Ready for Doing Business
  • Setting Up Business Central
    • Overview of Tasks
    • Setting Up Finance
      • Setting Up Finance
      • Set Up Payment Methods
      • Set Up Payment Terms
      • Setting Up Posting Groups
      • Prepare Financial Reporting with Account Schedules and Account Categories
      • Work with Payment Tolerances and Payment Discount Tolerances
      • Work with Accounting Periods and Fiscal Years
      • Set Up Reminder Terms and Levels
      • Set Up Finance Charge Terms
      • Set Up Value-Added Tax (VAT)
      • Set Up Calculations and Posting Methods for Value-Added Tax (VAT)
      • Set Up Unrealized VAT for Cash-Based Accounting
      • Validate VAT Registration Numbers
      • Setting Up Source Codes and Reason Codes for Audit Trails
      • Enable Application of Ledger Entries in Different Currencies
      • Set Up an Additional Reporting Currency
      • Update Currency Exchange Rates
      • Set Up Multiple Interest Rates
      • Set Up Invoice Rounding
      • Setting Up the Chart of Accounts
      • Setting Up Cash Flow Analysis
      • Set Up Cash Customers
      • Set Up and Report Intrastat
      • Use Allocation Keys in General Journals
    • Setting Up Banking
      • Setting Up Banking
      • Set Up Bank Accounts
      • Set Up the Envestnet Yodlee Bank Feeds Service
      • Using the AMC Banking 365 Fundamentals extension
      • Select a Check Layout
    • Setting Up Sales
      • Setting Up Sales
      • Register New Customers
      • Enable Customer Payments Through Payment Services
      • Record Special Sales Prices and Discounts
      • Set Up Salespeople
      • Set Up Document Sending Profiles
      • Send Documents by Email
      • Set Up Shipment Methods
      • Set Up Shipping Agents
    • Setting Up Purchasing
      • Setting Up Purchasing
      • Register New Vendors
      • Record Special Purchase Prices and Discounts
      • Prioritize Vendors
      • Set Up Purchasers
    • Setting Up Inventory
      • Setting Up Inventory
      • Set Up General Inventory Information
      • Work with Responsibility Centers
      • Set Up Locations
      • Register New Items
      • Copy Existing Items to Create New Items
      • About Item Types
      • Set Up Units of Measure
      • Set Up Stockkeeping Units
      • Categorize Items
      • Import Multiple Item Pictures
    • Setting Up Project Management
      • Setting Up Projects
      • Set Up Resources
      • Set Up Time Sheets
      • Set Up Jobs
    • Setting Up Fixed Assets
      • Setting Up Fixed Assets
      • Set Up General Fixed Assets Information
      • Set Up Fixed Asset Depreciation
      • Define Depreciation Methods
      • Set Up Fixed Asset Insurance
      • Set Up Fixed Asset Maintenance
    • Setting Up Warehouse Management
      • Setting Up Warehouses
      • Design Details: Warehouse Overview
      • Set Up Bin Types
      • Create Bins
      • Create Bin Contents
      • Assign Default Bins to Items
      • Set Up Put-away Templates
      • Set Up Warehouse Employees
      • Set Up Locations to Use Bins
      • Convert Existing Locations to Warehouse Locations
      • Set Up Basic Warehouses with Operations Areas
      • Set Up Items and Locations for Directed Put-away and Pick
      • Enable Automatic Breaking Bulk with Directed Put-away and Pick
      • Enable Picking by FEFO
      • Enable Automated Data Capture Systems (ADCS)
      • Restructure Warehouses
    • Setting Up Manufacturing
      • Setting Up Manufacturing
      • Create Work Center Calendars
      • Set Up Work Centers and Machine Centers
      • Create Routings
      • Create Production BOMs
      • Enable Flushing of Components According to Operation Output
      • Work With Manufacturing Batch Units of Measure
      • Handling Lot Sizes in Production
      • Work With Production Families
      • Set Up Standard Routing Lines
      • Subcontract Manufacturing
    • Setting Up Service Management
      • Setting Up Service Management
      • Create Service Items
      • Set Up Standard Service Codes
      • Configure Service Processes
      • Set Up Fault Reporting
      • Set Up Service Offerings
      • Set Up Troubleshooting
      • Set Up Resource Allocation
      • Set Up Pricing and Additional Costs for Services
      • Set Up Service Items and Service Item Components
      • Set Up Work Hours and Service Hours
      • Set Up Statuses for Service Orders and Repairs
      • Set Up a Loaner Program
      • Set Up Service Contracts
    • Setting Up Complex Application Areas Using Best Practices
      • Setup Best Practices
      • Setup Best Practices: Supply Planning
        • Set Up Supply Planning
        • Setup Best Practices: Planning Parameters
        • Setup Best Practices: Global Planning Setup
        • Setup Best Practices: Reordering Policies
      • Setup Best Practices: Costing Methods
    • Setting Up a Company With RapidStart Services
      • RapidStart Overview
      • Setting Up Company Configuration
        • Company Configuration Overview
        • Manage Company Configuration in a Worksheet
        • Prepare a Configuration Package
      • Applying Configurations to New Companies
        • Apply Configurations to New Companies
        • Create a New Company
        • Configure New Companies
        • Configure a Company with the RapidStart Wizard
        • Copy Data to New Companies
        • Create Journal Opening Balances
      • Gather Customer Setup Data
      • Prepare to Migrate Customer Data with Templates
      • Migrate Customer Data
      • Create Custom Company Configuration Packages
      • Tips and Tricks: RapidStart Services
    • Setting Up Email
      • Set Up Email
      • Set Up Your Business Inbox in Outlook
        • Using Business Central as Your Business Inbox in Outlook
        • Synchronize with Contacts in Microsoft Outlook
        • Using Business Central Without Outlook
    • Setting Up Reports
      • Report Selection
    • Setting Up Connections
      • Using Business Central as Your Business Inbox in Outlook
        • Overview
        • Synchronize with Contacts in Microsoft Outlook
        • Using Business Central Without Outlook
      • Using Microsoft Teams with Business Central
        • Overview
        • Managing Teams Integration
        • Installing Business Central App for Teams
        • Working with Business Central Data in Teams
        • Teams FAQ
        • Troubleshooting
      • Using Power BI with Business Central
        • Introduction
        • Administrator
          • Integration Overview
          • Enabling Power BI Integration
        • Designer
          • Getting Started Building Reports
          • Creating Reports for Displaying List Data
        • Consumer
          • Working with Power BI Reports in Business Central
          • Working with Business Central Data in Power BI
          • Using the Business Central Apps in Power BI
      • Using Power Automate with Business Central
        • Using Business Central in an Automated Workflow
      • Using Power Apps with Business Central
        • Connecting to Your Business Central Data to Build a Business App Using Power Apps
      • Changing from a QuickBooks App to Business Central
      • Bulk Invoicing for Microsoft Bookings
      • Import Business Data from Other Finance Systems
    • Create Number Series
    • Set Up Base Calendars
    • Set Up Printers
    • Get Business Central on Your Mobile Device
  • Frequently Asked Questions
    • Frequently Asked Questions
    • Tell Me FAQ
    • Searching and Filtering FAQ
    • List Views FAQ
    • Copy and Paste FAQ
    • Mobile Apps FAQ
    • Teams FAQ
    • Electronic Invoicing FAQ
    • Minimum Requirements
  • Help and Support
    • Resources for Help and Support
    • Visit Our Video Library
    • Technical Support
• Working with Business Central
  • General Functionality Overview
  • Print-Friendly Cheat Sheet
  • Finding Pages and Information with Tell Me
  • Finding Pages with the Role Explorer
  • Tell Me FAQ
  • Sorting, Searching, and Filtering
  • Searching and Filtering FAQ
  • Entering Data
  • Copy and Paste FAQ
  • Working with Calendar Dates and Times
  • Detecting Mandatory Fields
  • Changing Language and Region
  • Viewing and Editing in Excel
  • Manage Attachments, Links, and Notes on Cards and Documents
  • Change Basic Settings
  • Switching to Another Company or Environment
  • Manage Notifications
  • Performance Tips for Business Users
  • Warnings and Error Messages
  • Personalizing Business Central
    • Personalize Your Workspace
    • Why a Page is Locked from Personalizing
    • Save and Personalize List Views
    • Bookmark a Page or Report on Your Role Center
    • Displaying Lists in Different Ways
  • Printing Reports and Running Batch Jobs and XMLports
    • Working with Reports, Batch Jobs, and XMLports
    • Set Up Printers
    • Schedule a Report to Run
    • Manage Saved Settings for Reports and Batch Jobs
    • View Test Reports Before Posting
    • Run Batch Jobs and XML ports
  • Changing the Look of Externally-Facing Documents
    • Managing Report and Document Layouts
    • Change the Current Report Layout
    • Create and Modify Custom Report Layouts
    • Import and Export Custom Report Layouts
    • Update Custom Report Layouts
    • Define Document Layouts for Customers and Vendors
    • Add Fields to a Word Report Layout
    • Available Fonts
  • Using Keyboard Shortcuts
    • Accessibility and Keyboard Shortcuts
    • Keyboard Shortcuts
    • Keyboard Quick Reference - PC Only
  • Troubleshooting: Accessing Camera and Location
  • Intelligent Insights with Business Central Online
• Business Functionality
  • Overview of Business Functionality
  • General Business Functionality
    • Business Functionality Overview
    • Add Comments to Cards and Documents
    • Track Document Lines
    • Send Documents by Email
    • Archive Documents
    • Add Extended Item Text
    • Define User Tasks
    • Exporting Your Business Data to Excel
    • Posting Documents and Journals
    • Post Multiple Documents at the Same Time
    • Preview Posting Results
    • Edit Posted Documents
    • Working with General Journals
    • Use Job Queues to Schedule Tasks
    • Letting Business Central Suggest Values
    • Incoming Documents
      • Incoming Documents Overview
      • Set Up Incoming Documents
      • Processing Incoming Documents
        • Process Incoming Documents
        • Create Incoming Document Records
        • Use OCR to Turn PDF and Image Files into Electronic Documents
        • Create Incoming Document Records Directly from Documents and Entries
        • Find Posted Documents without Incoming Document Records
        • Manage Many Incoming Document Records
    • Workflow
      • Workflow Overview
      • Setting Up Workflows
        • Set Up Workflows
        • Set Up Workflow Users
        • Set Up Approval Users
        • Workflow Notifications
        • Specify When and How to Receive Notifications
        • Create and Modify Custom Report Layouts
        • Set up Email
        • Create Workflows
        • Create Workflows from Workflow Templates
        • Export and Import Workflows
        • Walkthrough: Setting Up and Using a Purchase Approval Workflow
      • Using Workflows
        • Use Workflows
        • Enable Workflows
        • Use Approval Workflows
        • Restrict and Allow Usage of a Record
        • View Archived Workflow Step Instances
        • Delete Workflows
    • Exchanging Data Electronically
      • OData Exchange Overview
      • About the Data Exchange Framework
      • Setting Up Data Exchange
        • Set Up Data Exchange
        • Set Up a Document Exchange Service
        • Set Up Incoming Documents
        • Update Currency Exchange Rates
        • Set Up Electronic Document Sending and Receiving
      • Collect Payments with SEPA Direct Debit
        • Using the AMC Banking 365 Fundamentals extension
        • Set Up the Bank Statement Service
        • Set Up Bank Accounts
        • Use XML Schemas to Prepare Data Exchange Definitions
        • Set Up Data Exchange Definitions
      • Exchanging Data
        • Exchange Data
        • Send Electronic Documents
        • Use OCR to Turn PDF and Image Files into Electronic Documents
        • Receive and Convert Electronic Documents
        • Set Up the Envestnet Yodlee Bank Feeds Service
        • Export Payments to a Bank File
        • Making Payments with AMC Banking 365 Fundamentals extension or SEPA Credit Transfer
        • Collecting Payments with SEPA Direct Debit
        • Update Currency Exchange Rates
        • Field Mapping When Importing SEPA CAMT Files
        • Field Mapping for the AMC Banking 365 Fundamentals Extension
  • Finance
    • Finance Overview
    • Financial Reports
    • Managing Receivables
      • Receivables Overview
      • Applying Payments Automatically and Reconciling Bank Accounts
        • Payment Application Overview
        • Reconcile Payments Using Automatic Application
        • Review or Apply Payments Manually after Automatic Application
        • Reconcile Payments that Cannot be Applied Automatically
        • Map Text on Recurring Payments to Accounts for Automatic Reconciliation
        • Set Up Rules for Automatic Application of Payments
      • Reconcile Customer Payments from a List of Unpaid Sales Documents
      • Reconcile Customer Payments with the Cash Receipt Journal or from Customer Ledger Entries
      • Collect Outstanding Balances
      • Collect Payments with SEPA Direct Debit
      • Block Customers
      • Work with Payment Tolerances and Payment Discount Tolerances
      • The Late Payment Prediction Extension
    • Managing Payables
      • Payables Overview
      • Making Payments
        • Making Payments
        • Working with General Journals
        • Record Payments and Refunds
        • Suggest Vendor Payments
        • Make Check Payments
        • Making Payments with AMC Banking 365 Fundamentals extension or SEPA Credit Transfer
        • Settle Purchase Invoices Promptly
        • Export a Positive Pay file
      • Applying Payments Automatically and Reconciling Bank Accounts
        • Payments Application Overview
        • Reconcile Payments Using Automatic Application
        • Review or Apply Payments Manually after Automatic Application
        • Reconcile Payments that Cannot be Applied Automatically
        • Map Text on Recurring Payments to Accounts for Automatic Reconciliation
      • Reconcile Vendor Payments with the Payment Journal or from Vendor Ledger Entries
      • Collect Outstanding Balances
      • Collect Payments with SEPA Direct Debit
      • Block Vendors
      • Use Item Charges to Account for Additional Trade Costs
      • Work with Payment Tolerances and Payment Discount Tolerances
      • The Late Payment Prediction Extension
    • Invoicing Prepayments
      • Prepayments Overview
      • Set Up Prepayments
      • Create Prepayment Invoices
      • Correct Prepayments
    • Reconciling Bank Accounts
      • Bank Reconciliation Overview
      • Reconcile Bank Accounts
      • Applying Payments Automatically and Reconciling Bank Accounts
    • Managing Intercompany Transactions
      • Intercompany Overview
      • Set Up Intercompany
      • Work with Intercompany Documents and Journals
      • Manage the Intercompany Inbox and Outbox
      • Allocate Costs to Intercompany Partners
    • Accounting for Costs
      • Cost Accounting Overview
      • Terminology in Cost Accounting
      • About Cost Accounting
      • Setting Up Cost Accounting
      • Transferring and Posting Cost Entries
      • Defining and Allocating Costs
      • Creating Cost Budgets
      • Deleting Cost Budget Entries
    • Managing Inventory Costs
      • Inventory Costing Overview
      • About Inventory Costing
      • Use Item Charges to Account for Additional Trade Costs
      • About Calculating Standard Cost
      • Design Details: Inventory Costing
      • Work with Inventory Periods
      • Setting Up Inventory Valuation and Costing
      • Revalue Inventory
      • Adjust Item Costs
      • Handle Inventory and Manufacturing Costs
      • Update Standard Costs
      • Remove and Reapply Item Ledger Entries
      • Close Open Item Ledger Entries Resulting from Fixed Application in the Item Journal
      • Reconcile Inventory Costs with the General Ledger
    • Closing Years and Periods
      • Year Closing Overview
      • Working with Accounting Periods and Fiscal Years
      • Specify Posting Periods
      • Closing Periods
      • Update Currency Exchange Rates
      • Allocate Costs and Income
      • Report VAT to Tax Authorities
      • Preparing Pre-Closing Reports
      • Closing Books
      • Preparing Closing Statements
      • Close Accounting Periods
      • Close Income Statement Accounts
      • Post the Year-End Closing Entry
    • Consolidating Financial Data from Multiple Companies
      • Company Consolidation
      • Set Up Company Consolidation
    • Understanding the General Ledger and the COA
    • Working with Dimensions
    • Create G/L Budgets
    • Post Transactions Directly to the General Ledger
    • Reverse Journal Postings and Undo Receipts/Shipments
    • Allocate Costs and Income
    • Record and Reimburse Employees' Expenses
    • Defer Revenues and Expenses
    • Update Currency Exchange Rates
    • Import Payroll Transactions
    • Work with VAT on Sales and Purchases
    • Report VAT to Tax Authorities
    • Convert Service Contracts that Include VAT Amounts
    • Managing VAT Rate Changes
    • Analyzing Cash Flows in Your Company
    • Walkthrough: Making Cash Flow Forecasts by Using Account Schedules
    • Analyzing Financial Statements in Excel
    • Transfer Bank Funds
    • Accountant Experiences in Business Central
  • Business Intelligence and Financial Reporting
    • Business Intelligence and Financial Reporting Overview
    • Financial Reports
    • Analyze Actual Amounts Versus Budgeted Amounts
    • Prepare Financial Reporting with Account Schedules and Account Categories
    • Set Up and Publish KPI Web Services Based on Account Schedules
    • Analyze Data by Dimensions
    • Create Analysis Reports
    • Create Reports with XBRL
    • Manage Database Access Intent
  • Sales
    • Sales Overview
    • Walkthrough: Conducting a Sales Campaign
    • Walkthrough: Setting Up and Invoicing Sales Prepayments
    • Register New Customers
    • Make Sales Quotes
    • Invoice Sales
    • Sell Products
    • Print the Picking List
    • Posting Sales
    • Create Recurring Sales and Purchase Lines
    • Make Drop Shipments
    • Create Special Orders
    • Process Sales Returns or Cancellations
    • Correct or Cancel Unpaid Sales Invoices
    • Work with Blanket Sales Orders
    • Combine Shipments on a Single Invoice
    • Calculate Order Promising Dates
    • Track Packages
    • Date Calculation for Sales
    • Merge Duplicate Records
    • Work with Recurring Revenue
  • Purchasing
    • Purchasing Overview
    • Walkthrough: Setting Up and Using a Purchase Approval Workflow
    • Record Purchases
    • Request Quotes
    • Purchase Items for a Sale
    • Posting Purchases
    • Correct or Cancel Unpaid Purchase Invoices
    • Combine Receipts on a Single Invoice
    • Process Purchase Returns or Cancellations
    • Receive and Convert Electronic Documents
    • Date Calculation for Purchases
    • Merge Duplicate Records
    • Work With Blanket Purchase Orders
  • Inventory
    • Inventory Overview
    • Register New Items
    • Work with Bills of Material
    • Categorize Items
    • Work with Item Attributes
    • Work with Catalog Items
    • Count and Adjust Inventory Using Documents
    • Count, Adjust, and Reclassify Inventory Using Journals
    • View the Availability of Items
    • Transfer Inventory Between Locations
    • Reserve Items
    • Track Items with Serial, Lot, and Package Numbers
    • Use Item Cross References
    • Trace Item-Tracked Items
    • Block Items
    • Work with Responsibility Centers
  • Project Management
    • Project Management Overview
    • Create Jobs
    • Use Resources for Jobs
    • Use Time Sheets for Jobs
    • Manage Job Budgets
    • Record Usage for Jobs
    • Manage Job Supplies
    • Understanding WIP Methods
    • Monitor Job Progress and Performance
    • Invoice Jobs
  • Fixed Assets
    • Fixed Assets Overview
    • Acquire Fixed Assets
    • Maintain Fixed Assets
    • Insure Fixed Assets
    • Transfer, Split, or Combine Fixed Assets
    • Revalue Fixed Assets
    • Depreciate or Amortize Fixed Assets
    • Dispose of or Retire Fixed Assets
    • Manage Budgets for Fixed Assets
  • Relationship Management
    • Relationship Management Overview
    • Setting Up Relationship Management
    • Managing Contacts
      • Contacts
      • Set Up Contacts
      • Create Contacts
      • Use Profile Questionnaires to Classify Business Contacts
      • Merge Duplicate Records
    • Managing Segments
      • Segments
      • Create Segments
      • Add Contacts to Segments
      • Manage Interactions for Segments
    • Managing Interactions
      • Interactions
      • Record Interactions with Contacts
      • Create Interactions on Contacts and Segments
      • Automatically Record Interactions with Contacts
    • Managing Sales Opportunities
      • Opportunities
      • Set Up Opportunity Sales Cycles and Cycle Stages
      • Create Opportunities
      • Track Email Message Exchanges
      • Process Sales Opportunities
    • Use Profile Questionnaires to Classify Business Contacts
    • Using Dynamics 365 for Sales from Business Central
      • Couple and Synchronize Records Manually
      • View the Status of a Synchronization
  • Human Resources
    • HR Overview
    • Register Employees
    • Manage Employee Absence
  • Planning
    • Production Planning
    • About Planning Functionality
    • Subcontract Manufacturing
    • Planning With or Without Locations
    • Create a Forecast
    • Create Production Orders from Sales Orders
    • Plan Project Orders
    • Plan for New Demand Order by Order
    • Run Full Planning, MPS or MRP
    • Replan or Refresh Production Orders Directly
    • Track Relations Between Demand and Supply
  • Assembly Management
    • Assemble Items
    • Understanding Assemble to Order and Assemble to Stock
    • Quote an Assemble-to-Order Sale
    • Assemble Items
    • Sell Items Assembled to Order
    • Sell Inventory Items in Assemble-to-Order Flows
    • Sell Assemble-to-Order Items and Inventory Items Together
    • Create Blanket Assembly Orders
    • Undo Assembly Posting
    • Work with Bills of Material
    • Design Details: Assembly Order Posting
  • Manufacturing
    • Manufacturing Overview
    • About Production Orders
    • Create Production Orders
    • Subcontract Manufacturing
    • Post Consumption and Output for One Released Production Order Line
    • Batch Post Consumption
    • Batch Post Output and Run Times
    • Reverse Output Posting
    • Post Scrap
    • View the Load in Work and Machine Centers
    • Post Capacities
    • About Finished Production Order Costs
  • Warehouse Management
    • Warehouse Management
    • Receive Items
    • Cross-Dock Items
    • Putting Items Away
      • Put Items Away
      • Put Items Away with Inventory Put-aways
      • Put Items Away with Warehouse Put-aways
      • Put Away Production or Assembly Output
      • Plan Put-Aways in Worksheets
      • Pick and Put Away Without a Source Document
      • Walkthrough: Receiving and Putting Away in Basic Warehouse Configurations
      • Walkthrough: Receiving and Putting Away in Advanced Warehouse Configurations
    • Moving Items
      • Move Items
      • Move Items Ad Hoc in Basic Warehouse Configurations
      • Move Items in Advanced Warehouse Configurations
      • Move Components to an Operation Area in Basic Warehouse Configurations
      • Calculate Bin Replenishment
      • Plan Warehouse Movements in Worksheets
    • Picking Items
      • Pick Items
      • Pick Items with Inventory Picks
      • Pick Items for Warehouse Shipment
      • Pick for Production or Assembly in Basic Warehouse Configurations
      • Pick for Production or Assembly in Advanced Warehouse Configurations
      • Plan Picks in Worksheets
      • Pick and Put Away Without a Source Document
      • Picking By FEFO
      • Split Warehouse Activity Lines
      • Walkthrough: Picking and Shipping in Basic Warehouse Configurations
    • Ship Items
    • Find Your Warehouse Assignments
    • Use Automated Data Capture Systems (ADCS)
    • Walkthrough: Receiving and Putting Away in Basic Warehouse Configurations
    • Walkthrough: Receiving and Putting Away in Advanced Warehouse Configurations
    • Walkthrough: Planning Supplies Manually
    • Walkthrough: Planning Supplies Automatically
  • Service Management
    • Service Management
    • Planning Service
      • Planning Service Management
      • Service Price Management
      • Service Order Status and Repair Status
      • Allocation Status and Repair Status of Service Items
      • Viewing Service Statistics
    • Fulfilling Service Contracts
      • Fulfill Service Contracts
      • Multiple Contracts
      • Work with Service Contracts and Service Contract Quotes
      • Change the Annual Amount on Service Contracts or Contract Quotes
    • Delivering Service
      • Deliver Service
      • Create Service Quotes
      • Create Service Orders
      • Create Service Invoices or Credit Memos
      • Allocate Resources
      • Work on Service Tasks
      • Service Posting
      • Post Service Orders and Credit Memos
      • Lend and Receive Loaners
  • Company Hub
    • Manage Work across Companies with the Company Hub
    • Add Companies to Your Company Hub
    • Troubleshooting Your Company Hub
  • Local Functionality
    • Local Functionality Overview
    • Australia
      • Overview of the Australian Version
      • Tax
        • Tax in the Australian Version
        • Withholding Tax
        • Set Up Withholding Tax
        • Set Up Revenue Types for Withholding Tax
        • Set Up Vendors Without ABN for Calculating the Withholding Tax
        • Calculate and Post Withholding Tax Settlements
        • View Withholding Tax Entries
        • View Posted Tax Invoices
        • View Posted Tax Credit Memos
        • Set Up Goods and Service Tax Posting
        • Calculate Goods and Services Tax on Prepayments
        • Adjust Settlement Exchange Rates for VAT Entries
        • Print Goods and Service Tax Settlement Reports
      • Banking & Payments
        • Compare Bank Cash Flow
        • Create Check Installments
        • Electronic Funds Transfer (EFT)
        • Print Bank Account Reconciliation Reports
        • Print Deposit Slip Reports
      • Core Finance
        • Set Up Business Units for Business Activity Statements
        • Print Balance Sheet Reports
        • Print Income Statements
        • Calculating Distribution Amounts
      • General
        • Addresses
        • Determine Sales Price by Cost Plus Percentage
        • Australian Business Numbers and Adjustment Notes
        • Enter Australian Business Numbers
    • Austria
      • Local Functionality in the Austrian Version
      • VAT
        • Create a VAT Statement
        • VAT Reporting
      • Banking & Payments
        • Print Vendor Payments List Reports
      • Purchasing
        • Delivery Reminders
        • Set Up Delivery Reminders
        • Set Up Delivery Reminder Terms, Levels, and Text
        • Assign Delivery Reminder Codes to Vendors
        • Generate Delivery Reminders
        • Create Delivery Reminders Manually
        • Issue Delivery Reminders
        • Print Test Reports for Delivery Reminders
      • General
        • Print General Ledger Setup Information
    • Belgium
      • Local Functionality in the Belgian Version
      • VAT
        • Belgian VAT
        • Set Up Non-Deductible VAT
        • Make Manual Corrections to VAT
        • Print Periodic VAT Reports
        • Set Up Belgian Tariff Numbers
        • Belgian Intrastat Reporting
        • Set Up Intrastat Establishment Numbers
        • Print the Intrastat Form Report
        • Set Up Declaration Types
        • Export Intrastat Third-Party Declarations
      • Banking & Payments
        • Electronic Banking (BE)
        • Electronic Payments (BE)
        • Set Up Export Protocols
        • Summarizing Payment Lines and General Journal Lines
        • Set Up Vendors for Automatic Payment Suggestions
        • Create Payment Journal Templates and Batches
        • Test Electronic Payments
        • Print Payment Files
        • Activate SEPA Payments
        • File Non-Euro SEPA Payments
        • File SEPA Payments
        • Direct Debit Using Domiciliation
        • Set Up Domiciliations
        • Edit and Delete Domiciliation Lines
        • Test Domiciliations
        • Export and Post Domiciliations
        • Generate Domiciliation Suggestions
        • CODA Bank Statements
        • Apply CODA Statements
        • Automatically Transfer and Post CODA Statements
        • Manually Transfer and Post CODA Statements
        • Import CODA Statements
      • Core Finance
        • Apply and Unapply General Ledger Entries
        • Create Financial Journals
        • Export to Accon
      • General
        • Enterprise Numbers and Branch Numbers
        • Limit the Posting Period
        • Set the Work Date as the Posting Date
    • Canada
      • Local Functionality in the Canadian Version
      • Tax
        • Reporting Sales Tax and Goods/Services Tax in Canada
        • Reporting Sales Tax in Canada
        • Set Up Unrealized Sales Tax and Sales Payment Discounts
        • Set Up Use Tax and Purchase Tax
      • Banking & Payments
        • Create Deposits
        • Make Electronic Payments
      • General
        • Print Troubleshooting Reports
        • Work With GIFI Codes
    • Czech Republic
      • Local Functionality in the Czech Version
      • Core Localization Pack for Czech (Extension)
      • Advanced Localization Pack for Czech (Extension)
      • Core Finance
        • Finance
        • Year Close Operations
        • General Ledger Entries Application
        • Exchange Rate Update
      • VAT
        • Finance - VAT
        • VAT Control Report
      • Fixed Assets
        • Fixed Assets
        • Fixed Asset Localization for Czech (Extension)
      • Banking and Payments
        • Bank Feature
        • Cash Desk Management
        • Cash Desk Localization for Czech (Extension)
        • Registration of Sales (EET)
        • Advances
      • Payables and Receivables
        • Payables and Receivables
        • Intrastat
        • Compensations Localization for Czech (Extension)
      • Inventory
        • Inventory
      • General
        • Extended User Control
        • Best Practices
    • Denmark
      • Local Functionality in the Danish Version
      • VAT
        • Print VAT Reconciliation Reports
        • VAT-VIES Reporting
      • Banking & Payments
        • FIK Details in the Payment Reconciliation Journal
        • The Payments and Reconciliations (DK) Extension
      • Electronic Invoicing
        • Overview of OIOUBL Electronic Invoicing
        • Set Up Customers for OIOUBL
        • Set Up OIOUBL Electronic Invoicing
        • The OIOUBL Extension for Electronic Invoicing
        • Create Electronic Documents in an OIOUBL Format
      • Payroll
        • Payroll Data Definitions (DK)
    • Finland
      • Local Functionality in the Finnish Version
      • VAT
        • Print Finnish Intrastat Reports
        • Print VAT Information on Invoices
        • VAT-VIES Declaration in Finland
      • Banking & Payments
        • Electronic Banking in Finland
        • Generate Payment Files
        • Set Up Bank Reference Files
        • SEPA Credit Transfer Payments
        • Disregard Payment Discounts
      • Core Finance
        • Set Up Automatic Account Posting Groups
        • Automatic Account Codes
        • Posting Depreciation Differences
    • France
      • Local Functionality in the French Version
      • VAT
        • Export General Ledger Entries for Tax Audits
        • Export General Ledger Entries to an XML File
        • Requirements for Reporting Declaration of Trade in Goods
      • Banking & Payments
        • Set Up Payment Addresses
        • Set Up Payment Statuses
        • Set Up Payment Steps
        • Set Up Payment Classes
        • Archive Payment Slips
        • Create Payment Slips
        • Export Payments
        • Export or Import Payment Management Setup Parameters
        • Payment Management
        • Post Payment Slips
      • Core Finance
        • General Ledger
        • Apply General Ledger Entries
        • Unapply General Ledger Entries
        • Print General Ledger Reports
        • View Ledger Reconciliations
        • Specify Posting Periods
        • Fiscal Periods and Fiscal Years
        • Overview of Year-End Processes
        • Fiscally Close Accounting Periods
        • Close Income Statement Accounts
        • Close a Year
        • Fiscally Close Years
        • Open a New Fiscal Year Duplicate
        • Post the Year-End Closing Entry
        • Reopen Accounting Periods
      • Fixed Assets
        • Set Up Accelerated Depreciation
        • Accelerated Depreciation
        • Calculate Accelerated Depreciation
    • Germany
      • Local Functionality in the German Version
      • VAT
        • Set Up Reports for VAT and Intrastat
        • Set Up VAT Reports
        • VAT Reporting
        • Create VAT Reports
        • Correct VAT Reports
        • Sales VAT Advance Notifications
        • Declare VAT-VIES Tax
      • Banking & Payments
        • Print Vendor Payments List Reports
      • Core Finance
        • Export and Print Intrastat Reports
        • Post a Negative Entry
        • Process for Digital Audits
        • Set Up Data Exports for Digital Audits
        • Export Data for a Digital Audit
        • GDPDU Filter Examples
        • Upgrade a .DTD Definition File
        • Walkthrough: Exporting Data for a Digital Audit
      • Purchasing
        • Set Up Delivery Reminders
        • Set Up Delivery Reminder Terms, Levels, and Text
        • Delivery Reminders
        • Assign Delivery Reminder Codes to Vendors
        • Create Delivery Reminders Manually
        • Generate Delivery Reminders
        • Issue Delivery Reminders
        • Print Test Reports for Delivery Reminders
      • General
        • Currency Exchange Rates
        • EU Sales List in Germany
        • Include Company Registration Numbers on Sales Reports and Purchase Reports
        • Print General Ledger Setup Information
        • Certification of Business Central for German market (document is in German)
    • Iceland
      • Local Functionality in the Icelandic Version
      • VAT
        • Print VAT Summary Information on Documents
        • Special Data Output and Reports for the Tax Authority
      • Electronic Invoicing
        • Electronic Invoicing Requirement: Issuing Single Copy Invoice
      • General
        • Map IRS Numbers to the Chart of Accounts
        • Deleting Posted Invoices and Credit Memos
    • India
      • Overview
      • Tax Engine
        • Overview
        • Tax Engine Import Export configuration
        • Tax Engine Configuration
          • Configuration of Tax Type and Tax Rate
          • Configuration of Use Case
        • Tax Engine Lookup
        • Tax Engine Design Consideration
        • Tax Engine Script
      • GST
        • GST Overview
        • GST on Purchase
          • Purchase from Composite Vendor
          • Purchase from Registered Vendor
          • Purchase from Unregistered Vendor (Reverse Charge)
          • Purchase from SEZ Vendor
          • Purchase from Foreign Vendor
          • Purchase from Vendor with Overseas Place of Supply
          • GST and TDS on Purchase Transaction
        • GST on Purchase Return
          • Purchase Return to Composite Vendor
          • Purchase Return to Registered Vendor
          • Purchase Return to Unregistered Vendor (Reverse Charge)
          • Purchase Return to Foreign Vendor
          • Purchase Return to Vendor with Overseas Place of Supply
        • GST on Journals/Payment/Application
          • GST on Journals
          • GST on Advance Payment to Vendor
          • GST Application of Payment and Invoice
          • GST on Advance Receipt from Customer
          • GST Application of Receipt and Invoice
          • GST and TCS on Customer Advance
          • GST and TDS on Vendor Advance
        • GST on Sales
          • Exempted Sales
          • Sale to Registered and Unregistered Customer
          • Sale to Foreign Customer
          • Sale to Registered Customer with Overseas POS
          • GST and TCS on Sales Transaction
          • GST Kerala Flood Cess
        • GST on Sales Return
          • Sale Return from Registered and Unregistered Customer
          • Sale Return from Registered Customer with Overseas POS
        • GST on Transfer
          • GST Stock Transfer
          • GST Service Transfer
        • GST on Bank Charge
          • GST Bank Charges Overview
          • GST Bank Charges Transaction
        • GST TDS/TCS
          • GST TDS TCS Overview
          • GST TCS on Payment
          • GST TDS TCS on Receipt
        • GST Adjustments/Periodic Activities
          • GST Credit and Liability Adjustment
          • GST Reconciliation
          • GST E-Way Bill
          • GST Input Cedit Adjustment
          • GST Settlement
          • GST E-Invoice
        • GST Cess
          • GST Cess Basic Setup
          • GST Cess Calculation
        • GST on Service Management
          • GST on Serviec Management
        • GST Input Service Distribution
          • GST Input Service Distribution Overview
          • GST Input Service Distribution Process
          • GST Input Service Distribution Transaction
      • TDS
        • TDS Overview
        • TDS Transactions
        • TDS Threshold
        • TDS Provisional Entry
        • TDS Adjustment Entry
        • TDS Payment to Authority
      • TDS for Customer
        • TDS for Customer Overview
        • TDS Calculation for Customer
        • TDS Certificate Update
      • TCS
        • TCS Overview
        • TCS Transactions
        • TCS Threshold
        • TCS Adjustment Entry
        • TCS Payment to Authority
        • 206C-1H-Overview
        • 206C-1H-Transaction
      • Voucher Interface
        • Voucher Interface Overview
        • Voucher Interface Transaction
      • Fixed Asset
        • Fixed Asset Overview
        • Fixed Asset Depreciation
      • Gate Entry
        • Gate Entry Overview
        • Gate Entry Inward Transaction
        • Gate Entry Outward Transaction
      • Subcontracting
        • Subcontracting Overview
        • Subcontracting Transactions
        • Create GST Liability
        • Subcontracting Report
    • Italy
      • Local Functionality in the Italian Version
      • VAT
        • Italian VAT
        • Submit VAT Statements
        • Correct VAT Transactions Reports
        • Create Electronic VAT Transactions Reports
        • Export VAT Transactions Reports
        • Update VAT Transactions Data
        • Prepare for VAT Transactions Reports
        • Print and Reprint G/L Books and VAT Registers
        • Print Intrastat Reports for Italy
        • Print Withholding Reports
      • Banking & Payments
        • Set Up Payment Terms
        • Set Up Automatic Payments and Automatic Bills
        • Vendor Payments and Customer Bills Overview
        • Issue Vendor Payments and Customer Bills
      • Core Finance
        • Close a Fiscal Year
        • Define Debit and Credit Amounts
        • Reversing Journal Entries
      • Inventory
        • Set Up Initial Item Costs
        • Fiscal Inventory Valuation
        • Set Up Fiscal Inventory Valuation
      • Fixed Assets
        • Italian Fixed Assets
        • Set Up Compressed Depreciation of Fixed Assets
        • Set Up Alternate Depreciation Methods
        • Create Multiple Fixed Asset Cards
        • Print Depreciation Book Reports
      • General
        • Set Up Company Information
        • Italian Subcontracting
        • Set Up Journal Templates and Batches
    • Mexico
      • Local Functionality in the Mexican Version
      • Tax
        • Set Up and Generate DIOT Reports
        • Mexico Sales Tax
        • Set Up Use Tax and Purchase Tax
        • Set Up Unrealized Sales Tax and Sales Payment Discounts
        • Reporting Sales Tax in Mexico
        • Create Deposits
        • Tax Identification Types for Mexico
        • VAT Recalculation
      • Electronic Invoicing
        • Electronic Invoicing
        • Set Up Electronic Invoicing
        • Generate Electronic Invoices
        • Electronic Accounting Regulations in Mexico
        • Make Electronic Payments
      • General
        • Set Up PAC Web Services
        • Print Troubleshooting Reports
    • Netherlands
      • Local Functionality in the Dutch Version
      • VAT
        • Create a Audit File for the Tax Authority
        • Set Up VAT Categories
        • Electronic VAT and ICP Declarations
        • Set Up Electronic VAT and ICP Declarations
        • Submitting Electronic VAT and ICP Declarations
      • Banking & Payments
        • Dutch Electronic Banking
        • Telebanking
        • Payment Scenarios
        • Payment Scenario 1 - Domestic Payments (LCY to LCY)
        • Payment Scenario 2 - Foreign Payment (FCY to FCY)
        • Payment Scenario 3 - Foreign Payment (LCY to FCY)
        • Create Proposals
        • Docket Reports
        • Enter and Post Cash and Bank or Giro Journals
        • Print Test Reports for Cash and Bank or Giro Journals
        • Single Euro Payments Area (SEPA)
        • Activate SEPA Payments
        • Submit Vendor Payments Electronically in SEPA ISO 20022 Payment Format
        • Create and Export Payment History
        • Import and Reconcile Bank Statements
      • Core Finance
        • Apply and Unapply General Ledger Entries
        • Required Descriptions in G/L Entries
      • Purchasing
        • Check Purchase Amounts
        • Edit Document Amounts in Purchase Invoices and Credit Memos
        • Set Up Validation of Purchase Amounts
      • General
        • CMR Notes
        • Dutch Postal Codes
        • Import Postal Codes
        • Import Postal Code Updates
    • New Zealand
      • Local Functionality in the NZ Version
      • Tax
        • Withholding Tax
        • Set Up Withholding Tax
        • Set Up Revenue Types for Withholding Tax
        • Set Up Goods and Services Tax Posting
        • Set Up Vendors Without ABN for Calculating Withholding Tax
        • Calculate and Post Withholding Tax Settlements
        • View Withholding Tax Entries
        • View Posted Tax Credit Memos
        • View Posted Tax Invoices
        • Adjust Settlement Exchange Rates for VAT Entries
        • Calculate Goods and Services Tax on Prepayments
        • Print Goods and Services Tax Settlement Reports
      • Banking & Payments
        • Compare Bank Cash Flow
        • Create Check Installments
        • Electronic Funds Transfer
        • Print Deposit Slip Reports
        • Print Bank Account Reconciliation Reports
      • Core Finance
        • Calculating Distribution Amounts
        • Print Balance Sheet Reports
        • Print Income Statements
      • General
        • Addresses
        • Determine Sales Price by Cost Plus Percentage
        • Enter New Zealand Business Numbers
        • New Zealand Inland Revenue Department Numbers and Adjustment Notes
    • Norway
      • Local Functionality in the Norwegian Version
      • VAT
        • Norwegian Standard Audit File - Tax (SAF-T) Management
        • Norwegian VAT Reporting
        • Norwegian VAT Codes
        • How to Use One VAT Code in Journals
        • Proportional VAT
        • Calculate Proportional VAT
        • Print a VAT Reconciliation Report
      • Banking & Payments
        • Electronic Banking in Norway
        • Electronic Payments to Vendors in Norway
        • EHF Electronic Invoicing in Norway
        • Set Up Customers for EHF
        • Set Up EHF
        • Create Electronic Documents for EHF
        • Create Manual Remittance Payments
        • Set Up Remittance Agreements
        • Set Up Vendors for Remittance
        • Recipient Reference Codes
        • Set Up Payment Line Information
        • Create Remittance Accounts
        • Test Remittance Payments
        • Create Remittance Suggestions
        • Types of Payment Return Files
        • Import Payment Return Data
        • Remittance Errors
        • View Remittance Error Codes
        • Cancel Payments
        • Delete Remittance Payment Orders
        • Export Remittance Payments
        • Norwegian Giro and OCR-B Font
        • Set Up OCR Payments
        • Import and Post OCR Payments
        • Print the OCR Journal Test Report
      • Core Finance
        • Apply General Ledger Entries in Closed Periods
      • General
        • Recurring Orders
        • Create Recurring Orders
        • Set Up Recurring Groups
        • Set Up Recurring Orders
        • Payroll Data Definitions
        • Import Payroll Transactions
        • Set Up KID Numbers on Sales Documents
        • Set Up Document Printing
    • Romania
      • Local Functionality in the Romanian Version
      • Financial Management
        • General Ledger
          • Red Storno Posting
          • Close Income Statement
          • Currency Exchange Rates Integration With NBR
        • VAT
          • Reverse Transactions for Income Statement G/L Accounts
          • Postponed VAT
          • Domestic Declaration
        • Fixed Assets
          • Fixed Asset Card – FA Subclass Classification
          • Fixed Asset Card – Additional Information
          • Fixed Assets History
          • Fixed Assets - Limited deductibility
        • Payables & Receivables
          • Romanian VAT Registration Number and Security Number Checking
          • Customer/Vendor Posting Groups Substitution
          • Setup – Activate Application Validation
          • Adjust Exchange Rates
          • Integration for VAT Registration No. Validation
          • Exclude Closing Entries from Analysis View Entries
      • Trade
        • Setup – Post Invoice Description
        • Delivery Person
        • Convert Prices From EUR in Local Currency in Sales Documents
        • Convert Prices From EUR in Local Currency in Purchase Documents
        • Convert Prices From EUR in Local Currency in Service Documents
      • Inventory
        • Setup – Mandatory Item Unit of Measure
        • Default General Business Posting Group for Inventory Transactions
        • Internal Consumption
        • Intrastat Declaration
        • Restriction on modifying Item Posting Groups and Costing Method
        • G/L Account No. Posted in Value Entry and Item Ledger Entry
      • Reports
        • General Ledger
          • G/L Account Detailed Trial Balance
          • G/L Account Detailed Trial Balance FCY
          • G/L Account Detailed Trial Balance – SAH
          • Trial Balance – Source Code
          • General Journal – Auxiliary
          • Trial Balance (4 equalities)
          • Trial Balance (5 equalities)
          • Test Report
        • Cash Management
          • Petty Cash Register In FCY
          • Petty Cash Register In LCY
          • Trial Balance Bank Account
          • Receipt
        • TVA
          • VAT Purchase Journal
          • VAT Sales Journal
          • VIES Declaration
        • Fixed Assets
          • Fixed Asset Card
          • FA Receipt Report
          • FA Physical Inventory List
          • Inventory Number Register
          • Depreciation Register
          • Fixed Assets Register
        • Sales and Receivables
          • Customer – Partner Report
          • Customer Balance Confirmation Report
          • Uncollected Customer Invoices – Aging
          • Customer Trial Balance
          • Delivery Note
          • Sales invoice/ Credit Memo Reports
        • Purchase and Payables
          • Vendor – Partner Report
          • Vendor Balance Confirmation Report
          • Unpaid Vendor Invoices – Aging
          • Vendor Trial Balance
        • Inventory
          • Purchase Receipt Quantitative / Value
          • Consumption/Hand Over/Transfer Note
          • Warehouse / Item Trial Balance
          • Posted Physical Inventory List Report
    • Russia
      • Local Functionality in the Russian Version
      • Core Finance
        • Account Schedules Overview
        • Import and Export Account Schedules
        • Define an Account Schedule Extension
        • Define an Account Schedule Constant
        • Work with Account Schedules
        • General Ledger Correspondence
        • Сurrency
        • Set Up Responsible Employees and Advance Statements
      • Payables and Receivables
        • Payables and Receivables in the Russian Version
        • Enter Custom Declarations Information
        • Set Up and Create Letters of Attorney
        • Russian Payables Reports
        • Russian Receivables Reports
        • Set Up Customer Prepayments
        • Set Up Vendor Prepayments
        • Posting Vendor and Customer Prepayments
        • Prepayment Differences
        • Set Up Customer and Vendor Agreements
      • Fixed Assets
        • Fixed Assets in the Russian Version
        • Calculate Assessed Tax
        • Depreciation Bonus
        • Fixed Asset Charges
        • Gratuitous receipt of fixed assets
        • Fixed Asset Inventory
        • Fixed Asset Locations and Employees
        • Fixed Asset Turnover
        • Create Future Expense Journals
        • Create a Fixed Asset Charge
        • Create a Credit Memo for a Fixed Asset Charge
        • Selling Fixed Assets
        • Release, Track, and Write off Fixed Assets
        • View Posted Entries on a Fixed Asset Charge
        • Set Up an Intangible Assets Account
        • Account for the Cost to Dispose a Fixed Asset
        • Undepreciable Fixed Assets
      • VAT
        • VAT in the Russian Version
        • Set Up VAT Ledgers
        • Prepare VAT Entries for Posting
        • VAT Settlement
        • Upload Books of Purchases and Sales and the VAT Declaration in XML Format
        • VAT by Customer Prepayment
        • VAT Reinstatement
        • Vendor Tax Agent Scheme
      • Tax Accounting
        • Tax Accounting in the Russian Version
        • Set Up Tax Accounting
        • Tax Registers
        • Create Tax Registers
        • Set Up Tax Register Sections
        • Tax Differences
        • Accounting for Personal Income Tax Payments
        • Upload KLADR
        • Statutory Reports
      • Banking
        • Bank Management
      • Inventory
        • Inventory in the Russian Version
        • Inventory Setup
        • Item Documents
        • Item Obligatory Acts
        • Inventory Act of Receivables And Payables INV-17
        • Item General Ledger Turnover
        • Create the TORG-29 Goods Report
      • Human Resources
        • HR in the Russian Version
        • Payroll
        • Establishing Charges and Deductions to the Employee
        • Absence registration
        • Dismissal
        • Forming and Changing the Staff List Order
        • Vacation Planning
    • Spain
      • Local Functionality in the Spanish Version
      • VAT
        • VAT Reports
        • Report 340
        • Create Report 340
        • Report 347
        • Create Report 347
        • Report 349
        • Create Report 349
        • Set Up 340 Reports for Small Businesses
        • Create Templates for Telematic VAT Statements in Text File Format
        • Create Templates for Telematic VAT Statements in XML File Format
        • Export VAT Statements in XML Format
        • Export VAT Statements in Text Format
        • Equivalence Charges
      • Banking & Payments
        • Electronic Payments – AEB N34.1
        • Set Up Bank Accounts for Electronic Payments
        • Pay Vendors by Using Electronic Payments
        • Export Electronic Payments
        • Void Electronic Payments
        • Set Up Bank CCC Codes
        • Enter CCC Codes
        • Set Up Payment Days and Non-Payment Periods
        • Cash Payments
      • Electronic Invoicing
        • Cartera Module
        • Receivables Cartera Module
        • Payments Cartera Module
        • SII - Invoice and Credit Memo Types in Sales and Purchase Documents
      • Core Finance
        • Set Up and Close Income Statement Balances
        • Indent and Validate Chart of Accounts
        • Ignore Discounts in General Ledger Accounts
        • Export Account Schedules to ASC Format
        • Print Account Book Reports
        • Print Sales and Purchase Invoice Books
        • Transaction Numbers
        • Print and Post All Transactions for a Period
      • General
        • Corrective Invoices
        • Calculating Due Dates
        • Set Up Operation Codes
        • Enter NACE Codes
        • Set Limits for Due Dates
    • Sweden
      • Local Functionality in the Swedish Version
      • VAT
        • Set Up EU Third-Party Purchase Transactions
      • Core Finance
        • Automatic Account Codes
        • Set Up Automatic Account Posting Groups
        • Import and Export Data in Standard Import Export Format
        • Print Balance Sheet and Income Statement Reports
    • Switzerland
      • Local Functionality in the Swiss Version
      • VAT
        • Create and print a Swiss VAT Statement
        • Print Swiss VAT Statements (Older Versions)
        • Swiss Value Added Tax
        • VAT Rates for Switzerland
      • Banking & Payments
        • QR-Bill Management
        • Close an LSV Collection
        • Export Payments Using LSV
        • Import ESR Payments
        • Print ESR Invoices
        • Import Swiss Bank Clearing Numbers
        • Post LSV Payments
        • Print Vendor Payments List Reports
        • Process an LSV Collection
        • Swiss Electronic Payments
        • Swiss Electronic Payments Using ESR
        • Swiss Electronic Payments Using LSV
      • Core Finance
        • Swiss General Ledger Accounts
        • Balance
        • Adjust Exchange Rates
        • View Temporary Balances in General Ledger Journals
        • Print General Ledger Setup Information
      • Purchasing
        • Delivery Reminders
        • Set Up Delivery Reminders
        • Set Up Delivery Reminder Terms, Levels, and Texts
        • Assign Delivery Codes to Vendors
        • Create Delivery Reminders Manually
        • Issue Delivery Reminders
        • Generate Delivery Reminders
        • Print Test Reports for Delivery Reminders
      • Inventory
        • Swiss Inventory Management
        • Print an Inventory Picking List from a Sales Order
      • General
        • Import Swiss Post Codes
        • Swiss Purchase Documents and Sales Orders
    • United Kingdom
      • Local Functionality in the UK Version
      • VAT
        • Making Tax Digital - VAT Returns submission
        • Change VAT Setup in Journals
        • Print VAT Audit Reports
        • Print VAT Reports
        • Set Up Reverse Charges on VAT
      • Banking & Payments
        • Print Checks for APACS
        • Print Remittance Advice
      • Fixed Assets
        • Define Accounting Periods for Straight Line Depreciation of Fixed Assets
      • General
        • Set Up a Posting Date Warning
        • Enter Statutory Information
        • The GetAddress.io UK Postcodes Extension
        • Set Up the GetAddress.io UK Postcodes Extension
        • Enter External Document Numbers
    • United States
      • Local Functionality in the US Version
      • Tax
        • US Sales Tax
        • Reporting Sales Tax in the US
        • Reporting Transactions as 1099 Liable in the US
        • Set Up Use Tax and Purchase Tax
        • Set Up Unrealized Sales Tax and Sales Payment Discounts
      • Banking & Payments
        • Create Deposits
        • Reconcile Bank Accounts
        • Make Electronic Payments
      • General
        • Print Troubleshooting Reports
    • Submit Regulatory Alerts
• Security, Privacy, Compliance
  • Security and Protection
    • Security and Protection Overview (in English only)
  • Privacy
    • Privacy (microsoft.com)
  • Compliance
    • Compliance Overview
    • Application Compliance
    • Service Compliance
    • Certifications
  • Service Overview (in English only)
• Development and Administration
  • Get started with development and administration documentation
  • Administration Tasks in Business Central
    • Administration Tasks
    • Create Users According to Licenses
    • Assign Permissions to Users and Groups
    • Manage Profiles
    • Manage User Settings and Preferences
    • Set Up Printers
    • Classifying Data Sensitivity
    • Responding to Requests About Personal Data
    • Creating New Companies
    • Logging Changes
    • Using Job Queues to Schedule Tasks
    • Manage Storage by Compressing Data or Deleting Documents
    • Defining Data Retention Policies
    • Publishing a Web Service
    • Configuring API Templates
    • Managing Data Encryption
    • Extending Your Trial Version
    • Inspecting Pages
    • Viewing Database Locks
    • Viewing Table Information
    • Creating a Sandbox Environment
    • Enabling New Features Ahead of Time
  • Customizing Business Central
    • Customization Overview
    • Customize Pages for Profiles
    • Change Which Features are Displayed
    • Set Up a Colored Indicator on Cues
    • Customize Using Extensions
      • Extensions Overview
      • AMC Banking 365 Fundamentals Extension
      • Ceridian Payroll
      • Company Hub
      • Dynamics GP Data Migration
      • Envestnet Yodlee Bank Feeds
      • Essential Business Insights
      • Image Analyzer
      • Intelligent Cloud
      • Intelligent Cloud Base
      • Late Payment Predictions
      • Microsoft Pay
      • PayPal Payments Standard
      • QuickBooks Data Migration
      • QuickBooks Online Data Migration
      • Quickbooks Payroll File Import
      • Sales and Inventory Forecast
      • VAT Group Management
      • WorldPay Payments Standard
      • DK - C5 Data Migration
      • DK - Payments and Reconciliations
      • DK - Tax File Formats
      • UK - GetAddress.io UK Postcodes
      • US/CA/UK/AU/NZ/ZA - Send Remittance Advice
      • Business Central Extensions by Other Providers
  • Integrating with Dynamics 365 Sales
    • Integrate with Dynamics 365 Sales
  • Integrating with Microsoft Dataverse
    • Integrate with Microsoft Dataverse
    • Data Ownership Models
    • Setting Up User Accounts for Integrating with Microsoft Dataverse
    • Connect to Microsoft Dataverse
    • Synchronizing Business Central and Microsoft Dataverse
    • Mapping the Tables and Fields to Synchronize
    • Manually Synchronize Table Mappings
    • Schedule a Synchronization
    • Troubleshooting Synchronization Errors
  • Migrate to Business Central Online
    • Migrating On-Premises Data
    • Running the Cloud Migration Tool
    • Managing the Migration to the Cloud
    • Migrating from Business Central On-Premises
    • Migrating from Dynamics GP
    • Migrating from Dynamics NAV
    • FAQ about Connecting to the Intelligent Cloud
  • Administration of Business Central Online
  • Development
  • Security and Protection
  • Performance
  • Removed or Deprecated Features