This article details the permissions required for FEC export in Business Central, the troubleshooting process in case of failure, purging obsolete documents, and the structural limitations of the module to be aware of before considering an FEC export as reliable.
This article explains how to pilot an FEC export from the Audit File Export Doc. Card page, how background processing scheduling works, and how each of the eighteen regulatory FEC fields is built from Business Central data.
This article presents the architecture of the Audit File Export module of Business Central, its pivot objects, the extension mechanism by interface, then the configuration common to all formats before detailing the specificities of SAF-T and FEC.
Learn how to structure your projects in Microsoft Dynamics 365 Business Central. This article covers setting up project cards, posting groups, defining the task hierarchy and forecasting budgets through planning lines. Improve financial tracking, customer invoicing and work in progress (WIP) management.
This guide explores the advanced requirements of the 2026 reform for Business Central, beyond just issuing invoices. It details the challenges of legally compliant archiving (NF Z42-013), automatic tracking of invoice lifecycle statuses, e-reporting processing (including reconciliation adjustments), and maintaining a reliable audit trail to ensure full compliance.
This guide details the configuration and execution of the Intrastat declaration (DEB/EMEBI) in Microsoft Business Central. It covers the setup of reference data (bills of materials, countries, third-party records, and items), audit rules via the checklist, and the monthly workflow: extracting entries, checking for errors, and generating the XML file.
In Business Central, the timesheet isn't an administrative chore but the source that feeds margins, invoicing, and resource tracking. This article details its configuration, approval workflow, and standard reports for analyzing hours, from both the project manager's and consultant's perspectives, transforming it into a true project management discipline.
Sales planning in Business Central relies on three key dates: shipment, scheduled shipment, and delivery. Using the simulation screen, ATP (downward based on stock) and CTP (upward based on demand) calculations automate scheduling. Adjusted by carrier codes and secured by stock levels or safety margins, this system ensures reliable delivery promises.
The redesigned Business Central pricing engine unifies pricing and discount management through traceable price lists. Activation is irreversible and requires rigorous validation. This guide details the initial setup, the status lifecycle, the bulk copy review processes, and the dynamic pricing behavior during sales entry.
Managing storage volume in Business Central is essential for maintaining performance. This article details the use of retention policies, the integration of specific tables in AL, table size auditing, and cloud storage outsourcing.
Integrating agentic AI into Microsoft Dynamics 365 Business Central is transforming the ERP. Thanks to the standardized Model Context Protocol (MCP), AI agents become autonomous collaborators capable of executing end-to-end business processes. Discover a secure, three-part architecture where humans retain control over every accounting transaction.
This guide details the configuration of the MTD protocol for UK VAT in Business Central. It explains how to create an application on the HMRC portal, generate a test user, and retrieve the Client ID/Secret credentials. Using a configuration package allows you to force the Sandbox URL to validate transmissions before going live.
