How to display the name of the SystemCreatedBy (GUID) in Dynamics 365 Business Central?

Hi, Readers. Today I will demonstrate how to display name of the SystemCreatedBy and SystemModifiedBy on pages and reports in Business Central. SystemCreatedBy and SystemModifiedBy field appear in every record as system fields. Fields are populated as follows: When a new record is created, before calling Insert, the audit fields are given blank GUIDs and blank dates as values. When a... Continue Reading

Posted on
11-Jul-2024 by Anil Verma

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Posted In: Microsoft Dynamics 365 Business Central
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Field Monitoring Feature

Hi Reader’s today We are going to know how we can monitor the changes for important field via mail notification. Agenda Business needs real time changes notification to the specified stakeholder; A Field Monitoring worksheet is in Business Central. Explain its significance in monitoring and managing field operations for businesses. How to do this With the help of Tellme feature navigate to... Continue Reading

Posted on
13-Feb-2024 by Surya Singh

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Posted In: Microsoft Dynamics 365 Business Central
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Drop Shipment

Hi readers today we are going to explore the Drop shipment feature in Business central. Drop shipping used for buying products and sending them straight to customers without them ever going through your place. If you're getting the exact amount of stuff needed for an order, it might be easier for the seller to send it directly to the buyer. This way, you skip an extra step that might not... Continue Reading

Posted on
31-Jan-2024 by Surya Singh

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Posted In: Microsoft Dynamics 365 Business Central
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Document Sending Profiles

Introduction Hi readers today we are going to explore the Document sending profiles in Business Central, It’s play a pivotal role in managing and customizing how documents, such as invoices, purchase orders, or statements, are distributed to customers or vendors. These profiles streamline communication, ensuring accuracy and efficiency in sending essential business documents. Let's delve deeper into this integral aspect of Business Central. About Configuration of... Continue Reading

Posted on
24-Jan-2024 by Surya Singh

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Posted In: Microsoft Dynamics 365 Business Central
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Auto-Update Company Bank Accounts Based on Selected Currency

A. Introduction Automating the process of updating company bank accounts based on the selected currency can significantly enhance efficiency in financial transactions. By leveraging the "Use as Default for Currency" functionality, you can define currency-wise bank accounts, ensuring seamless integration with sales orders or invoices. B. Prerequisite Business Central On-Premise or Cloud. C. Setup 1. Choose the search icon, enter “Bank Accounts” and then select... Continue Reading

Posted on
19-Jan-2024 by Sathish Mudaliyar

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Posted In: Microsoft Dynamics 365 Business Central
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G/L Account Reconciliation

Hi Readers, today we are going to explore the G/L Account Reconciliation feature. In this feature we can manage to post the entries of Ledger and with the help of reconciliation window you can be able to see the actual present value and after posting value on that G/L Account. It’s a very short but Important topic for the Accounts team to manage entries for important G/L accounts.... Continue Reading

Posted on
10-Jan-2024 by Surya Singh

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Posted In: Microsoft Dynamics 365 Business Central
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How to display the name of the SystemCreatedBy (GUID) in Dynamics 365 Business Central?

Field Monitoring Feature

Drop Shipment

Document Sending Profiles

Auto-Update Company Bank Accounts Based on Selected Currency

G/L Account Reconciliation

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