Article Series
This page brings together all the blog's thematic dossiers. It lets you follow a precise thread and explore a subject from every angle, beyond the usual classification by simple themes.
Each series works as a complete guide made up of several complementary articles. A single dossier can therefore cross different blog categories. For example, the Inventory Finance series brings together strategic analyses from the Finance category as well as technical tutorials from the Microsoft Dynamics 365 Business Central category.
This cross-cutting approach offers a structured overview to deepen each project or business issue, step by step.
Each series works as a complete guide made up of several complementary articles. A single dossier can therefore cross different blog categories. For example, the Inventory Finance series brings together strategic analyses from the Finance category as well as technical tutorials from the Microsoft Dynamics 365 Business Central category.
This cross-cutting approach offers a structured overview to deepen each project or business issue, step by step.
Data migration determines the success of an ERP project. This article series details the methodology step by step: Configuration setups, step-by-step execution in Microsoft Dynamics 365 Business Central, and XML mapping in Excel files. A practical guide designed to structure your migrations, secure your data, and ensure a smooth go-live.
Stock valuation is essential to a company's financial health. This article series explores its core financial and accounting principles, then breaks down setup and operations in Microsoft Dynamics 365 Business Central. A complete guide to mastering your inventory flows, refining costs, and securing your financial statements.
Bad debts and write-offs directly impact cash flow and bottom-line results. These two financial articles break down these key mechanisms: Assessing receivables depreciation, legal criteria for write-offs, and accounting entry setup in Microsoft Dynamics 365 Business Central. A clear guide to securing customer accounts and managing default risk.
Electronic invoicing reform in France is now underway. This two-article series covers the mandatory requirements effective September 2026: Universal reception rules, emission constraints for large enterprises, and the rollout of e-invoicing and e-reporting. A clear roadmap to prepare your IT systems and ensure full compliance.
ERP integration projects are among the most critical and complex initiatives an organization can undertake. Yet, failure rates and significant overruns remain high, with affected organizations regularly identifying the same recurring risk factors. This series of articles takes an in-depth look at each of the seven major risks that condition the success of an ERP implementation, offering a concrete breakdown of how they manifest and the preventative measures to take.
This ten-article series provides a comprehensive guide to fixed asset management in Microsoft Dynamics 365 Business Central, spanning from accounting theory to hands-on practice. It details master data setup (posting groups, depreciation books, excise taxes) and the execution of operational workflows (acquisitions, derogatory depreciation, maintenance, disposals, and reconciliation), covering the entire asset lifecycle.
The Accounting Entries File (FEC) compiles all financial records for the fiscal year in a standardized format. It enables tax authorities to verify the compliance and accuracy of computerized accounting systems.
From project-based management strategy to financial closing, this series explores the Projects module in Microsoft Dynamics 365 Business Central: structuring, budgeting, execution, overhead allocation, invoicing and WIP calculation to drive the profitability of your jobs.
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