Microsoft Dynamics 365 Business Central Master Data Management (MDM) Setup Guide

A Step-by-Step Guide to Configuring Master Data Synchronization Across Multiple Companies in Microsoft Dynamics 365 Business Central Master Data Management (MDM) is a powerful feature in Microsoft Dynamics 365 Business Central that enables organizations to synchronize master data across multiple companies from a single source. By centralizing key business data such as Customers, Vendors, Items, G/L Accounts, Currencies, and other reference tables, MDM helps maintain data consistency, reduce manual... Continue Reading

Posted on
30-Jun-2026 by Sathish Mudaliyar

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Posted In: Microsoft Dynamics 365 Business Central MDM Setup Guide | Leaping Frog Solutions
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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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TDS on Year-End Provisional Entries in Business Central

💡 TDS on Year-End Provisional Entries in Business Central Introduction Under TDS (Tax Deducted at Source) regulations, TDS must be deducted when the amount is paid or credited to the payee's account, whichever comes first. When an amount is credited to a provisional account, it is considered as credited to the payee's account, and TDS must be deducted accordingly. Therefore, TDS should be deducted even on... Continue Reading

Posted on
14-Aug-2025 by Adil Numair
Functional Consultant

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Posted 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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How to Adjust Inventory in Business Central: A Step-by-Step Guide

Working to adjust your inventory in Business Central (Negative/Positive adjustment) Here we will discuss about adjustments (negative/positive) in two scenarios. First scenario: - Suppose we want to make negative/positve adjustment directly on a specific item as we figured out that this item is not available in the inventory anymore even it looked in our ERP. In Business central we can enter an item journal. Where we can... Continue Reading

Posted on
15-Nov-2024 by Kabinder Singh Rautela

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Posted In: Microsoft Dynamics 365 Business Central
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A Complete Guide to Payment Practices in Business Central for Vendor and Customer Payments

Introduction Payment Practices is a built-in feature of Business Central designed to track payments made or received based on agreed payment terms. It allows for document-wise tracking of payments. For example, you can use it to track whether payments to MSME vendors are made within 45 days or not, and if customer payments are received under the specified payment terms. Prerequisite Business Central On-Premise or Cloud. Setup... Continue Reading

Posted on
10-Oct-2023 by Sathish Mudaliyar

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Posted In: Microsoft Dynamics 365 Business Central
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PLM Integration Dynamics 365

PLM Integration in Dynamics 365 The PLM integration framework is a configurable tool that perform execution inside Dynamics 365. The engine of this framework is the Business Integration Solutions (BIS). It follows the de facto standard for configuration. It integrates between Dynamics 365 and other systems. BIS will make sure that your data is automatically imported into staging tables.  While modifying or updating product data from your staging tables, many decisions related to product data must be made, such as:   Which type of data is already there, and how to interpret the data?   How to create new product revisions and Bill of Materials (BOM)?   How to update or overwrite existing item revisions... Continue Reading

Posted on
10-Dec-2021 by Rohit Dubey
Digital Marketing Specialist

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Posted In: Microsoft Dynamics 365 Business Central
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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 365 Business Central Master Data Management (MDM) Setup Guide

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

TDS on Year-End Provisional Entries in Business Central

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

How to Adjust Inventory in Business Central: A Step-by-Step Guide

A Complete Guide to Payment Practices in Business Central for Vendor and Customer Payments

PLM Integration Dynamics 365

GST E-Invoicing Dynamics NAV CU 53

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