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Resources Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. TRAINING Play Video Play Video 32:12 Manufacturing Module in Business Central 2024 with Work Centers, Routings and Bill of Materials Complete Walk-through of the Manufacturing module which is part of the Business Central Premium Edition. Review of Product Design features including version tracking for Routings and Bill of Materials (BOM). Utilization of Order Planning feature to purchase raw materials and creation firmly planned production orders. Review of Consumption Journal and Output Journals in the production journal section of the system. Play Video Play Video 25:41 Dynamics 365 Business Central - Service Management Module Review and Feature Demo This video will review the system capabilities of the Service Management module in Dynamics 365 Business Central, The Service Management is part of the Business Central Premium subscription, Service Orders and Service Item setup is being discussed in details, Service Contract are briefly discussed, but not reviewed in great detail. We will publish an additional video with a detailed discussion about Service Contracts. Play Video Play Video 11:55 Business Central Item Cross Reference for Customers and Vendors This video will review the setup, configuration and utilization of the Item Cross Reference capabilities of the Microsoft Dynamics 365 Business Central solution. The Item cross reference features will allow you to track customer and vendor specific item information in your own ERP system. Please call us at 855-227-0700 to discuss your implementation project. Play Video Play Video 11:54 Dynamics 365 Business Central AP 1099 Processing This video will review the Accounts Payable 1099 capabilities and setup procedure for the Microsoft Dynamics 365 Business Central system. Play Video Play Video 18:47 Dynamics 365 Business Central Manufacturing Module Demo - Discreet & Process This video is a brief review and demo of the Business Central (formerly known as Dynamics NAV) product and its features. The Manufacturing module is part of the Business Central Premium account and is not visible to a subscriber of the Essentials option. The video outlines the Production Bill of Materials (BOM), Routing, Work Centers, Machines Centers and capacity planning options of the Business Central product. Play Video Play Video 18:26 Dynamics 365 Business Central - Job Cost Module with Time Sheet Tracking - Demo This video will review the Business Central capabilities of the Job Cost module including Job, Job Tasks, Job Planning Lines, Resources, Budgets and Time Tracking and Time Sheet capabilities, The Demo will also cover the Time Sheet approval process Play Video Play Video 18:43 QuickBooks Enterprise Platinum Edition 2020 - Advanced Inventory Module - Landed Cost Feature This video will take you through the proper processing of Landed Cost, which has been added as a feature to the QuickBooks Enterprise 2020 product. Landed Cost could include Tariffs, Shipping Charges, Drayage, Brokerage fees and other charges that have to be applied to the cost of an inventory item. Play Video Play Video 41:56 QuickBooks Enterprise Platinum Edition vs Microsoft Dynamics 365 Business Central Comparison - SOP Comparison of the Sales Order Processing module capabilities of the Intuit QuickBooks Enterprise Platinum Edition versus the Microsoft Dynamics 365 Business Central financial management systems. This video will conduct a complete walk-through of each systems process to record a new sales order int eh SOP module. (Modified from previous posting due to audio issues) VIDEO Training for Microsoft Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Oct 24, 2023 Business Central Version 23 Release - What's New - General Release 11-4-2023 Oct 21, 2022 What's new in D365 Business Central Version 21, Released Oct 2022 Jun 9, 2022 Year-End Closing Procedures for Microsoft Dynamics​ 365 Business Central ​CBR TECHNOLOGY BLOG Lorem Ipsum available, but the majority have suffered alteration in some form, by injected humour, or randomised words which don’t look even slightly believable. If you are going to use a passage, you need to be sure there isn’t anything. ​Courses There are many variations of passages of Lorem Ipsum available, but the majority have suffered alteration in some form, by injected humour, or randomised words which don’t look even slightly believable. If you are going to use a passage of Lorem Ipsum, you need to be sure there isn’t anything. ​Classes There are many variations of passages of Lorem Ipsum available, but the majority have suffered alteration in some form, by injected humour, or randomised words which don’t look even slightly believable. If you are going to use a passage of Lorem Ipsum, you need to be sure there isn’t anything. ​ All the Lorem Ipsum generators on the Internet tend to repeat predefined chunks as necessary, making this the first true generator on the Internet. Business Central Project Discussion Business Central Feature and Function Review, Project Discussion Book Now Accounts Receivable in Business Central 100 US dollars $100 Book Now Accounts Payable in Business Central 100 US dollars $100 Book Now Manufacturing 250 US dollars $250 View Course Job Costing 250 US dollars $250 View Course

Training COURSES Build skills and workflows in popular Microsoft Dynamics 365 technologies with our expert-led courses, featuring step-by-step tutorials, interactive environments, and custom learning paths that help you achieve industry-leading process optimization. CLASSES Learn how to get more work done, from anywhere, on any device with Microsoft Dynamics 365. With our expert-led classes, your team can discover how industry professionals and forward-thinking businesses leverage Dynamics 365 to communicate, collaborate, and improve productivity across the team and organization. Business Central Project Discussion Business Central Feature and Function Review, Project Discussion Book Now Accounts Receivable in Business Central 100 US dollars $100 Book Now Accounts Payable in Business Central 100 US dollars $100 Book Now Manufacturing 250 US dollars $250 View Course Job Costing 250 US dollars $250 View Course Business Central Version 23 Release - What's New - General Release 11-4-2023 What's new in D365 Business Central Version 21, Released Oct 2022 Year-End Closing Procedures for Microsoft Dynamics​ 365 Business Central Recent Posts

Microsoft will be rolling out the new Version on November 4th 2023. In an executive summary format, what can we look forward to: Reverse a customer and vendor ledger entry with a realized gain or loss entry (GL) Consolidate financial information across environments in multicompany setups (GL) Include approvals for intercompany general journals in your workflows (GL) Make intercompany transactions across Business Central environments (GL, AR, AP) Use General Ledger Allocations to distribute costs and revenue more efficiently (GL) Include only open entries on customer statements (AR) Adjust exchange rates easily, replace the built-in batch job (Multi-Currency) More control over general journal approvals (GL) Use different general ledger accounts for payables, receivables. (AR, AP) Add more columns (fields) to pages for better insight (SY) Availability overview helps you calculate quantities in your warehouse (WMS) Block specific item variants from general, sales and purchasing transactions (IV) Configure how to handle different warehouse operations (WMS) Edit in Excel on item journals and warehouse worksheets (IV, WMS) Identify and track items easier with item references (IV, WMS, SOP, POP) Improved processes for inventory counts and adjustments (IV) Navigate easier between order, receipt, and invoice documents (IV, SOP, POP) Print and scan barcodes for Item with Lot Numbers (IV) Receive more items than ordered by using inventory put-away documents (IV, WMS) Suggest the next step for sales and production orders (MNFG) Sync document and posting dates for sales and purchases (SOP, POP) Use directed pick and put-away suggestions in basic warehouse configurations (WMS) In addition to these application features, the System manager has been updated to allow for new functions, including: Add existing table fields to optimize your pages Get to data search from anywhere in Business Central Show related record details from lookup Distinguish between browser tabs when multitasking Mark fields as read-only when customizing UI Share readable deep links to pages and records Scan barcodes with Business Central mobile app for iOS and Android Search for pages and data in the mobile app Access worksheet pages from mobile phones GREAT STUFF !!!! If you require any assistance with your Business Central system, including custom programming, please contact our team at CBR Technology located in Huntington Beach California. We will be happy to to assist you. This new version will be made available to the general public on November 4th 2023. Call 714-698-4027 and ask for Sales to get started !

For detailed information and assistance with your Business Central implementation, please contact us. Our team is located in the US and our primary business hours are PST. Call us at 855-227-0700 Application In 2022 release wave 2 (Also known as Version 21), Microsofts delivers updates based on the most popular requests for improvement. Microsoft will invest in better reporting and several improvements to the finance and supply chain areas. You can set the Update window for your system in the Business Central Admin Panel. If you are running large ISV add-ons for eCommerce, EDI, and shipping sub-systems, we recommend that you test the new Version in a Sandbox instance before going live. Feature Enabled for public preview General availability Financial reporting replaces account schedules - General Ledger - Major change on how the user interacts with the Financial Statement portion of the system, The previous term Account Schedules has been abandoned. Find posted and non-posted document lines in search - General Ledger - Significant improvement in locating financial transactions in the system as it now includes un-posted transactions as well Better bank reconciliation for checks and improved reporting - Banking - User-Interface modifications make the process more effective Reverse payment reconciliation journal entries - Banking - Major improvement to real-world issues. Allows for the reversal of previously reconciled journal entries Set up data exchange more easily - Banking - Better and improved support for ACH-EFT and positive pay format and layout changes during Data exchange with external financial institutions. Use multiple remit-to addresses for vendors - Accounts Payable, Banking - Major improvement for the payment journal process in Accounts Payable. Allows you to track and select multiple different addresses for Vendors during payment processing Flexible sorting in the Planning Worksheet page - Inventory - Previously, the planning worksheets had very limited options regarding the sorting of rows. Version 21 add many choices to this process to allow users to more efficiently navigate within the worksheets Make entry of variant codes required - Inventory - a MAJOR improvement to allow the selection of an item variant to be mandatory. Previously, it was easy for a user to miss a variant on a transaction even though the item had variants defined. Post item charges for each step of the process - Inventory - Major change to the LANDED COST section of the Inventory management module Track items that are used in projects, including picks - Job Costing, Inventory Service - minor improvements - Service Management Simpler Shopify connection - eCommerce Integration - Additional assistance during the setup and integration to the Shopify eCommerce platform Sync sales orders both ways in Business Central and Sales - Dynamics 365 CRM, Previously this was a uni-directional interface from CRM to BC. It is now bi-directional User experiences Improvements across the portfolio of clients for desktop and mobile devices. FeatureEnabled for public previewGeneral availability Auto-save as you work Experience updated UI elements Switch companies across environments Legacy list views will be hidden Modern Action Bar Search in company data Productive with Microsoft 365 Empower SMBs to work smarter with collaborative experiences, tools, and insights within the flow of work. Configure OneDrive integration Delegated admins can edit in Excel Share to Teams action now includes link preview Access Business Central with your Microsoft 365 license Embed Business Central in Teams tabs Reporting In this release wave, we continue the work we introduced in the previous release wave for Excel layouts. Choose the report layout on request page Use new dedicated APIs for financial reporting

Microsoft Dynamics 365 Business Central (formerly know as Dynamics NAV) has a three steps Fiscal Year End closing procedure. Once the closing procedure has been completed, you may still record new GL transaction into the closed Fiscal Year, however, and Profit & Loss items will cause you to re-close the Fiscal year to retained earnings. For assistance with this process, please feel free to contact our Consulting Team at Tel. (855) 227-0700 or via e-mail at Sales@CBRTechnology.com . Why do I need to Close my Year ? If you fail to close you last Fiscal Year, the system Balance Sheet report wand the Statement of Retained Earnings will be incorrect . Specifically, the Retained Earning Account and the Net Income (Current Year) portion will display a cumulative total for multiple Fiscal Years. Can I undo the Fiscal Year-End Closing ? In the accounting period setup, the close function cannot be undone. However, when you run the "Close Income Statement" routine, the system will simply prepare the proper GL Journal Entry. You still can review this entry and decided to delete it. These special entries are marked with a "C" on the left hand-side of the Date to indicate a CLOSING entry. Once you post this special General Ledger Journal Entry you cannot undo this process. What if my CPA has not completed their Review or Audit Entries yet ? Business Central allows you to execute the Year-End Closing procedures multiple times after additional entries are posted to prior years. Once the CPA complete their work and provide you with final audit adjustments, you simply record them in Business Central and re-close the proepr years. This can even occur over multiple Fiscal Years. Obviously, this would only be an issues if the Audit entries are related to Profit & Loss accounts. Please note that ONCE you post the year-end closing entries in Business Central, this process cannot be reversed. We typically recommend that you prepare a COPY of your production company file. Also, if this is the first time you are completing this process, you might want to test it in your Sandbox copy. If you are using Dimensions in your setup, please make sure to complete the proper section of the “Close Income Statement” wizard in accordance with your setup. Use the Accounting Periods Setup page to CLOSE the Fiscal Year Use the “Close Income Statement” to prepare a GL Journal entry by Dimension (i.a.) Post the General Ledger Journal Batch with the YE Closing Entries after Review Our Consulting Team is ready to assist. Please give us a call at Tel. 855-227-0700 !!! #BusinessCentral #dynamicsbusinesscentral #DynamicsNAV

a. Customer Setup b. Sales Orders c. SO Shipments d. Sales Invoices e. Credit Memos & Return Orders f. Cash Receipts