Jennifer Carter

Advanced General Ledger includes improvements to standard Business Central functionality with posting controls, improved visibility to Dimensions and controls to disable Direct Posting on General Ledger

The following areas need to be set up to complete your BAS: General Ledger Setup To populate GST Sales Entries and GST Purchase Entries you

Follow the process below to generate BAS figures and post the GST settlement. Creating a new Report Option Description Include GST Entries Select Open, so that

General Ledger Entries can be applied in the same way as Customer Ledger Entries or Vendor Ledger Entries. This allows for suspense or clearing accounts

There are two posting date controls which can help improve validation of your posting dates posted by your user’s documents. Always Allow Posting Today The

Use Alert Entry Fields to select which fields on a table should be monitored for changes. This setup is relevant for Alerts where Trigger is

Alert Recipient Setup allows a notification schedule to be setup for specific Alert recipients. For example, it may be that an Alert is scheduled to be

This example will send an alert to the specified user when a new G/L Account is created. This example follows the same steps covered in Creating

This alert sends a weekly digest of all newly created customers. This example follows the same steps covered in Creating a new Alert.

Trigger an alert when the Employment Date on the Resource is inserted or modified. The alert will be sent 90 days after the Employment Date.

This alert example notifies you when the inventory on an item falls below safety stock. This example follows the same steps covered in Creating a new

Create an alert when the Payment Terms are changed on a Vendor, where Prepayment % is not zero. This example follows the same steps covered