Rounding residuals can occur when you value the cost of an inventory decrease that is measured in a different quantity than the corresponding inventory increase. Rounding residuals are calculated for all costing methods when you run the Adjust Cost - Item Entries batch job....
The Rounding Account in the Inventory feature enables you to post all rounded costs (rounding entries in the Value Entry table) to another General Ledger Account instead of the Inventory Adjustment Account. This feature enables you to post a rounded cost on a different Account t...
Business Central includes tooltips for fields and actions that can help guide you through the various business processes. Some pages also have teaching tips and tours to help you. On each tooltip and teaching tip, choose theShow helplink to open the Help pane where you find information about ...
You must have Microsoft Dynamics 365 Business Central installed to apply this hotfix. More information See more information aboutsoftware update terminologyandMicrosoft Dynamics 365 Business Central. Status Microsoft has confirmed that this is a problem in the Microsoft products that are list...
You must have Microsoft Dynamics 365 Business Central installed to apply this hotfix. More information See more information about software update terminology and Microsoft Dynamics 365 Business Central. Status Microsoft has confirmed that this is a problem in the Microsoft products that are listed in ...
If the customer decides to buy, you post the sales invoice to create the related quantity and value entries. When you post the sales invoice, you can also email it as a PDF attachment. You can prefill the email body with a summary of the invoice and payment information, such as providing...
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“We remain on track to achieve year-over-year net sales growth in the fourth quarter as our trends continue to improve,” said Michael Johnson, Chairman and CEO of Herbalife. Highlights Third quarter 2023 net sales of $1.3 billion, down 1.1% compared to third quarter 2022; on a constant...
v5.26 Release Note 9 Task#/ Ref# Area Files Changed Description 130318 GENERAL /9874 130310 GENERAL /9945 130309 GENERAL /10393 MERCHANTCENTRAL SERVER.EXE IMPORTITEMDATA.EXE Now error line with qty=0 will not be written to stock batch when doing extra invoice. Fixed rounding problem with ...
process status. During the upgrade, the termination process status is set to Processed if accounting entries have been generated for the termination transaction. If accounting entries are not generated, then the termination process status is migrated and set with the appropriate intermediate existing ...