Deleting companies within Business Central is no longer a scary task. With the 2020 release wave 1 version 16.0 of Business Central, Microsoft made deleting a company even harder than it was before. Prior to version 16.0 when you deleted a company you were only asked once if you wanted to delete the company and once you said yes there was no going back. Now you have three prompts that you need to click yes on to delete the company. I'm sure Microsoft had many requests on how to restore an accidently deleted company which prompted for this change. If you do by chance delete a company on accident then Microsoft can restore using a point in time restore. So typically you find out when the company was deleted and they can restore up to 5 minutes before it was deleted, for example.
Voiding a check in Dynamics 365 Business Central is easy. Follow the steps below. Search for Check Ledger Entries window Search for check number you wish to void Select Process > Void Check Type of void: Unapply and void check - if the check is applied to an invoice select this so the invoice can be repaid after the check is voided. Void check only - if the check was printed but not applied to an invoice then you can select this.
Being able to purchase completely blank check stock for Microsoft Dynamics 365 Business Central (BC) is a plus, however you'll have to know how to configure the system so the MICR line prints on the check stock. Microsoft added the MICR checks functionality in early 2020 and using it can be a challenge to use if you're not familiar with modifying layouts in BC. I'll walk you through the process of being able to use this functionality. I will be showing you how to do this within my Production environment test company. I will then show you how to update your production company once you've completed your configuration and modified the check layout. You should also test within a test company and test with your bank prior to updating in production company. If you're only modifying check layout and not using MICR line then you should be ok not testing with your bank first. Bank Account Card First step is adding the bank account and transit numbers to the bank account ca
Background I attempted migrating from QuickBooks desktop to Dynamics 365 Business Central years ago when I moved my own company off QuickBooks desktop. At that time, I didn't have any success, so I thought I'd give it a try again in Business Central version 20 (preview) to see if I could get it to work. Spoiler alert, I ran into the same error message from years ago however this time around I was able to use Google to assist with solving the issue - keep on reading to learn more about account numbers. Lessons Learned Create new company (blank or with production data) prior to migrating data and log into that company before starting the migration. If you miss this step, then the migration tool will try to override information in the current company. I did get a message warning me that customers were already setup, and I had a choice to delete them at that time. I just canceled out of the migration tool and setup a new company and then logged into it and started over. Open BC co
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