Business Central Deep Dive: Advanced Location Card — SKU Tab (2026 Wave 1 Update)

H2: Overview Microsoft's 2026 Wave 1 update introduces a dedicated Stockkeeping Unit (SKU) tab on the Location Card in Microsoft Dynamics 365 Business Central. This tab contains two critical fields that fundamentally change how the Planning Engine and master data governance work, without requiring you to create thousands of individual SKU records. This guide is intended for Business Central consultants, ERP leads, supply chain planners, warehouse managers, and Microsoft... Continue Reading

Posted on
30-Jun-2026 by Kabinder Singh Rautela

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Posted In: Microsoft Dynamics 365 Business Central 2026 Wave 1: Advanced Location Card SKU Tab Explained
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Understanding [TryFunction] in AL for Dynamics 365 Business Central

In Microsoft Dynamics 365 Business Central, error handling plays a critical role in developing robust and stable applications. One of the most powerful features available in AL for handling runtime exceptions gracefully is the [TryFunction] attribute. It allows developers to execute code that may fail without stopping the entire transaction or showing a disruptive error to the user immediately. This guide explains what [TryFunction] is, why it's used, when... Continue Reading

Posted on
09-Jun-2026 by Shrey Chauhan
Associate Technical Consultant

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Posted In: [TryFunction] in AL for Business Central: Complete Error Handling Guide
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Generate UPI QR Code in Dynamics 365 Business Central

Digital payments are becoming the standard for customer collections. In Microsoft Dynamics 365 Business Central, users can quickly generate a UPI Payment QR Code directly from the Posted Sales Invoice for faster customer payments. Step 1 – Define UPI ID in Bank Account Search for the Bank Account and open the required bank account card. Enter the UPI ID in the UPI ID field. This UPI ID... Continue Reading

Posted on
28-May-2026 by Sathish Mudaliyar

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Posted In: How to Generate UPI QR Code for Posted Sales Invoice in Microsoft Dynamics 365 Business Central
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Step-by-Step Guide to Defining Accounting Periods in Business Central

An accounting or financial reporting period which is often of 12 months there may be various accounting periods for various business tasks. It is any time frame used for financial reporting. To view and create the accounting period below are the steps. STEP1: - Search “Accounting Periods” in business central. STEP2: - List of accounting periods will open. STEP3: - To create... Continue Reading

Posted on
06-Feb-2025 by Srushti Salekar

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Posted In: Digital Transformation
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GST ANX - I - Dynamics NAV 2016 IN CU 57

GST ANX-I is now available as out of the box in the latest cumulative update of Dynamics NAV 2016. You can view the cumulative updates here. Before you install the latest update, get your license refreshed. You can contact your partner and get the license refreshed. Let's take a quick look into the GST ANX-I, below screen shot, Click on the GST ANX-I, you should... Continue Reading

Posted on
02-Aug-2020 by Manish Sharma

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Posted In: DynamicsNAV
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Import E-Invoice Data into Dynamics NAV 2016 Cumulative Update 57

In the latest update you can import the Ack No.,Ack Date & QR Code into Posted Sales Invoices & Posted Sales Credit Memo using the new feature avaliable out of the box - Import E-Invoice Details. When you click the Import E-Invoice Details a dialog box opens, you can select multiple JSON file to be imported. Once import the data is updated in Sales Invoice Header &... Continue Reading

Posted on
02-Aug-2020 by Manish Sharma

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Posted In: DynamicsNAV
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Account Schedules Dynamics NAV / Business central account schedule formulas

What is Account Schedules in Business Centrals? Use account schedules to get insight into the financial data stored in your chart of accounts. Account schedules in Business central analyse figures in G/L accounts and compare general ledger entries with general ledger budget entries. The results display in charts on your Home page, such as the Cash Flow chart. Dynamics NAV/Business Central provides a few sample accounts schedules that... Continue Reading

Posted on
14-Jul-2020 by Pankaj Kumar

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Posted In: DynamicsNAV
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Auto Update Currency Exchange Rate in Dynamics NAV

You can setup currency exchange rate to be update into sytem on a daily basis automatically. There is an available exchange rate service feed that allows for assignment of a base rate in the service URL and can be configured for Dynamics NAV Steps are below: - 1. Create and configure a Currency Exchange Rate Service using Float Rate service using the URL http://www.floatrates.com/daily/<Currency Code>.xml where <Currency Code> is... Continue Reading

Posted on
10-Jul-2020 by Pankaj Kumar

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Posted In: DynamicsNAV
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GST E-Invoicing Dynamics NAV CU 53

As you all are aware that india localization now required you to get you sales invoices uploaded on the GST portal, where you shall be getting back an unique id (i.e. IRN Invoice Reference No.). For this you need JSON file in a specified format as per GOVT, which needs to be uploaded in to GST portal. So we now Dynamics NAV 2016 comes with an standard option... Continue Reading

Posted on
25-Mar-2020 by Manish Sharma

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Posted In: E-Invoicing & E-Waybill with DynamicsNAV
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Microsoft Dynamics Add on Solutions

Hi, Leaping Frog Solutions provides an end to end business solution through Microsoft Dynamics ERP platform (Microsoft Dynamics NAV, Navision, Business Central, Axapta, Microsoft Dynamics AX, Microsoft Dynamics 365 Finance & Operation). Here, we highlights few of our add on solutions developed by our team which will surely help the businesses to optimise the operations, increase business effeciencies and avoid manual process. If... Continue Reading

Posted on
12-Mar-2020 by Manish Mutha

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Posted In: DynamicsNAV
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E-Invoicing with Microsoft Dynamics NAV

Features of E-Invoicing through Microsoft Dynamics NAV Feature List: Generate IRN Bulk Generation of IRN Cancel IRN Get E-Invoice Details Capture Error Logs in NAV Save IRN, QR Code and Digital Signature Data in NAV Generate Tax Invoice with IRN & QR Code from NAV For more details and demo, please write to us: Email: SALES@LFSPL.COM Regards, Leaping... Continue Reading

Posted on
16-Jan-2020 by Manish Mutha

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Posted In: E-Invoicing & E-Waybill with DynamicsNAV
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Power Bi Dashboard for Management - Microsoft Dynamics NAV

Hi Turn data into opportunity! Drive better business decisions across your organization with Microsoft Power BI. Dashboards are a wonderful way to monitor your business and see all of your most important metrics at a glance. So we have developed a pre-confiugred Power Bi Dashboard connected to Microsoft Dynamics NAV. Follwoing are the sample dashboard / graphs developed in Microsoft Power Bi: For more details, please connect... Continue Reading

Posted on
15-Jan-2020 by Manish Mutha

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Posted In: Microsoft Power Bi
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Calculating GST for expense using party.

There are various scenarios in indian gst on different type of transactions. Let us see how we can calculate gst on vendor that are actual not vendors in my system (i.e. Parties). The use of party was used for calculating TDS on vendors which are not vendors in my system, where we need not maintain ledgers for them. We just use them for calculating TDS. The functionality of party... Continue Reading

Posted on
27-Nov-2019 by Manish Sharma

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Posted In: DynamicsNAV
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Dynamics NAV Cumulative Update 47 Build 51552

New feature / Bugs corrected in this release. Quantity posted in warehouse entry is incorrect while posting a Warehouse Receipt. For an Import Vendor, GST is not correctly calculated when Foreign Exchange rate of payment is different from Invoice. C/AL error while creating a sales order for a customer with Credit Limit. In case of transfer receipt with non-availment system is posting wrong revaluation entry. Continue Reading

Posted on
01-Oct-2019 by Manish Sharma

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Posted In: DynamicsNAV
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Dynamics NAV 2016 - Overall Updates for India GST in different release till

CU 17 Initial GST Release GST - Goods and Service Tax Implementation in India. After Release in CU Credit Flow changes (from Interim to Recoverable account) Sub-Contracting changes Exempted Good & Service for Service transfers and Service management Input Service Distribution transaction changes based on Credit flow changes Reconciliation changes based on revised Credit flow Cr. Adjustment journal changes based on revised Credit flow Advance Payment... Continue Reading

Posted on
01-Oct-2019 by Manish Sharma

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Posted In: DynamicsNAV
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Cumulative Update 42 Microsoft Dynamics NAV 2016 (Build 51234)

Overview This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016, including hotfixes and regulatory features that were released in previous cumulative updates. This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. It may be necessary to update your license after implementing this hotfix to gain access to new objects included in... Continue Reading

Posted on
09-Apr-2019 by Manish Sharma

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Posted In: DynamicsNAV
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NAV 2016 CU 38 GST Database Update Process and Batch Reports for Upgrading

Recently CU 38 has been released, and if you are upgrading from an older build of IN gst database to new build, you need to update gst related data before you start your transaction posting routine. What updates ? If you have updated you database then you need to get your license refreshed, just ask you partner to send in the new license. Second thing is the... Continue Reading

Posted on
21-Dec-2018 by Manish Sharma

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Posted In: DynamicsNAV
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Partner Access to Application Hotfixes for NAV 2013 and NAV 2016

Hi, Below link will provide Partner access to Application Hotfixes released by Microsoft. NAV 2013: till July 2015 https://mbs.microsoft.com/partnersource/northamerica/deployment/downloads/hot-fixes/NAV2013AppHotfixOverview NAV 2013: from August 2015 to till date https://mbs.microsoft.com/customersource/northamerica/NAV/downloads/NAV2013AppHotfixOverview_new NAV 2013 R2: till July 2015 https://mbs.microsoft.com/customersource/Global/NAV/downloads/hot-fixes/NAV2013R2AppHotfixOverview NAV 2013 R2: from August 2015 to till date https://mbs.microsoft.com/customersource/global/NAV/downloads/NAV2013r2AppHotfixOverview_new NAV 2016: till date https://mbs.microsoft.com/customersource/Global/NAV/downloads/hot-fixes/NAV2016AppHotfixOverview Continue Reading

Posted on
13-Oct-2016 by Manish Mutha

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Posted In: DynamicsNAV
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Business Central Deep Dive: Advanced Location Card — SKU Tab (2026 Wave 1 Update)

Understanding [TryFunction] in AL for Dynamics 365 Business Central

Generate UPI QR Code in Dynamics 365 Business Central

Step-by-Step Guide to Defining Accounting Periods in Business Central

GST ANX - I - Dynamics NAV 2016 IN CU 57

Import E-Invoice Data into Dynamics NAV 2016 Cumulative Update 57

Account Schedules Dynamics NAV / Business central account schedule formulas

Auto Update Currency Exchange Rate in Dynamics NAV

GST E-Invoicing Dynamics NAV CU 53

Microsoft Dynamics Add on Solutions

E-Invoicing with Microsoft Dynamics NAV

Power Bi Dashboard for Management - Microsoft Dynamics NAV

Calculating GST for expense using party.

Dynamics NAV Cumulative Update 47 Build 51552

Dynamics NAV 2016 - Overall Updates for India GST in different release till

Cumulative Update 42 Microsoft Dynamics NAV 2016 (Build 51234)

NAV 2016 CU 38 GST Database Update Process and Batch Reports for Upgrading

Partner Access to Application Hotfixes for NAV 2013 and NAV 2016

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