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Tag Archives: Microsoft NAV to Business Central Upgrade

Building Robust Custom APIs in Microsoft Dynamics 365 Business Central (AL)

Validation, Structured Responses & Error Logging Best Practices Integrating external systems with Microsoft Dynamics 365 Business Central has become essential for modern businesses. Whether you're connecting payment gateways, CRMs, mobile apps, or third-party platforms, building reliable and scalable custom APIs in AL is critical for maintaining data integrity and seamless operations. A well-designed custom API in Business Central should not only insert data but also validate requests, handle... Continue Reading

Posted on
22-May-2026 by Shrey Chauhan
Associate Technical Consultant
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- Posted In: Building Robust Custom APIs in Business Central (AL) | Validation & Error Logging
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Mastering RecordRef & FieldRef in Business Central

🚀 Mastering RecordRef & FieldRef in Business Central: Dynamic Data Extraction and Updates In Business Central, most developers work directly with typed records like Customer or Vendor. But when you need dynamic, generic operations—copying data, mapping fields, applying transformations, or skipping primary keys—you need Record References (RecordRef) and Field References (FieldRef). This blog walks through a dynamic mapping and validation framework that leverages RecordRef and... Continue Reading

Posted on
07-Jan-2026 by Shrey Chauhan
Associate Technical Consultant
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- Posted In: Microsoft Dynamics 365 Business Central
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Adjusting TDS When Missed on a Posted Purchase Invoice in Dynamics 365 Business Central

💡 Quick Tip: Adjusting TDS When Missed on a Posted Purchase Invoice in Dynamics 365 Business Central In day-to-day accounting, it's common to encounter missed deductions—especially TDS (Tax Deducted at Source). But don’t worry, reversing and reposting an entire purchase invoice isn’t the only way forward! This blog post walks you through a quick and clean workaround in Dynamics 365 Business Central for accounting missed TDS... Continue Reading

Posted on
14-Aug-2025 by Sathish Mudaliyar
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- Posted In: Microsoft Dynamics 365 Business Central
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Amount in Words in Microsoft Dynamics 365 Business Central

When dealing with financial documents like invoices, payment vouchers, and purchase orders, it's often necessary to express numeric amounts in words. This isn't just for formality—many organizations and legal systems require it to avoid ambiguity or fraud. That’s where the "Amount in Words" feature in Microsoft Dynamics 365 Business Central becomes handy. 📌 What is "Amount in Words"? The Amount in Words refers to the textual... Continue Reading

Posted on
25-Jul-2025 by Shrey Chauhan
Associate Technical Consultant
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- Posted In: Microsoft Dynamics 365 Business Central
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Building Robust Custom APIs in Microsoft Dynamics 365 Business Central (AL)

Mastering RecordRef & FieldRef in Business Central

Adjusting TDS When Missed on a Posted Purchase Invoice in Dynamics 365 Business Central

Amount in Words in Microsoft Dynamics 365 Business Central

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