For any urgent Microsoft Dynamics 365 Business Central issues please call us, for all other issues or advice we recommend using our Portal. You can also email us with details of your issue if you prefer.
We've created some guidance on some of the most common requests and issues we receive. In many case you may be able to resolve your issues without contacting us, or we can direct you to the quickest route to achieve your goal.
Managing your VAT return accurately is essential for maintaining compliance and keeping your accounts up to date. Fortunately, Microsoft Dynamics 365 Business Central makes the VAT return process straightforward when you follow the correct steps.
This guide explains how to set up general ledger budgets in Business Central, demonstrates how to create budgets manually and shows how to copy and import budgets from Microsoft Excel.
This guide will walk you through setting up approval workflows in Business Central, step-by-step. From defining your approval hierarchy to sending overdue reminders, we’ll cover everything you need to streamline your approvals process and free yourself (and your team) from tedious tasks.
Dynamics 365 Business Central's analysis mode offers the ability to incorporate fields from related tables into your analysis views. This fucntion users to craft more comprehensive and insightful data analyses without the need to export data to external tools.
If the options so far haven't given you what you need, here's a few other things you might be looking for...
If you'd like to speak to our finance team regarding an existing or outstanding invoice them you can email the team and they will come back to your as soon as possible to discuss your query.
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