Olister Rumao's Dynamics 365, Office 365, NAV / Business Central and Power Platform - Blog

Introduction: In this blog, how multiple Production Environment work.
Prerequisites: Microsoft Dynamics Business Central
Yammer subscription( to refer the yammer links )
Books & References:https://www.yammer.com/dynamicsnavdev/threads/360051585302528
Demonstration / Solution:1. Creation of multiple Production Tenant and Login:



When you Login in https://businesscentral.dynamics.com, the system asks you to select the environment to login

If you use the https://businesscentral.dynamics.com/<PRODUCTION ENVIRONMENT NAME> , it directly takes you to the respective environment.


2. How licensing works for multiple Production Tenant.:
As per Licensing for October 2019 which states that only One Production Tenant is available.

After a conversation back and forth it was clarified that the licensing will be actually update by April 2020 Wave 1 Release

Refer: https://www.yammer.com/dynamicsnavdev/threads/360051585302528

Taking a level further as per discussion with, we (at Cloudfronts) have e…

Introduction: In this blog, I plan to cover the changes in Business Central Admin Center in 2019 Wave 2 Release.
Prerequisites: Microsoft Dynamics Business Central

Demonstration:Changes in Business Central Admin Center are as follows

1. Changes in Action Button and addition of Refresh Button in Environments section:


2. Addition of Action Buttons Environment Card (Details) Page:
New Additions in Action are Report Production Outage and Manage Support Contact

You can create a Support Ticket for the Tenant, Report Outages in Production and also Delete the Production as multiple Production Environments are supported.

3. Creation of New Environment:

Creation of New Environment either multiple Production and Sandbox.Can select appropriate Country Region for the Environment.Can even select version including version 15.03650.0 for Production and above versions such as 15.0.36135.0 (Preview) for Sandbox


4. Report Production Outage (Only in Production):


5. Manage Support Contact:
Manage Support Contact …

Introduction: In Microsoft Dynamics Business Central Bank Account Reconciliation is relatively easier task.
You can make use of Suggest Vendor Payments or make use of Bank Reconciliation Statement file from the Bank to verify payments.
Pre-requisites: Microsoft Dynamics Business Central
Demonstration:1. Creation of Bank Account Reconciliation: Click on New > Select the Bank to create the Bank Account Reconciliation Card


2. Bank Account Reconciliation using Suggest Lines:
Select Process > Suggest Lines > Fill in the required details to filter suggestions

Note: When you use Suggest Lines, the lines are suggested from Bank Account Ledger Entries.
Thus Bank Account Ledger Entries and Payment Journal is reconciled

3. Bank Account Reconciliation using Bank Reconciliation Statement File:


4. Reconciling / Matching:
i. Filtering the NonMatched using Show Nonmatched:

ii. Filtering to ShowAll Transactions:

iii. Automatically Matching Transactions: When you automatically matching the transactions,…

Introduction:
In this blog we will be discussing about Inventory Posting Group and Inventory Posting Setup.
Also we will see an example of how things work when it comes to using Inventory Posting Group and Inventory Posting Setup. Prerequisites: Microsoft Dynamics NAV / Business Central 

Definitions / Theory:Inventory Posting Group is used to specify the type of Inventory or group the item. Inventory Posting Setup is used to combine Inventory Posting group with location codes. Each combination is then mapped to the Inventory G/L Accounts, WIP  G/L Account, and other variance of accounts relating to inventory in the Chart of  Accounts.

Demonstration: Steps: Setting up Inventory Posting Group 1. In search option, enter Inventory Posting Group and then choose related link. 2. Select New.
3.In the Code field, type a unique identifier. 4.In the Description Field, type description of Inventory Posting Group.



Steps: Setting up Inventory Posting Setup1. In search option, enter Inventory Posting Setup an…

Change in base URLs for Business Central SaaS Tenants. I have noticed the Business Central links for Tenants have changed.





For Production the URL in use will be
https://businesscentral.dynamics.com/<Tenant ID>/Production

whereas earlier the URL
https://businesscentral.dynamics.com/<Tenant ID>/

For Sandbox the URL in use will be https://businesscentral.dynamics.com/<Tenant ID>/Sandbox
whereas earlier the URL was the same as current URL

This changes are mainly to distinguish between the multiple Production Tenants coming up in October with the 2019 Wave 2  Release.

For now, both the Old and New Production Tenant URLs are operational.

If you login through https://home.dynamics.com/or through Admin Center it will redirect you through the New URL.

I will keep you posted as soon as notice an updates.

#msdynbc #msftadvocate #businesscentral #changeinurls #msdyn365bc

Introduction: After a successful Go-Live in Business Central, we somehow need to delete a record from Backend.
There is no way of doing this until you write a code to delete the specific record.
I also had a word with Microsoft Support Team who recommend taking this approach.

Thus I have created a Generic Record Deletion Tool where you have to put your Table Number and Primary Keys to delete the specific record.

Record Deletion Tool : https://github.com/olisterr/Data-Deletion-Tool/blob/master/Report%2050199%20DataDeletionReport.al
Pre-requisites: Microsoft Dynamics Business Central

Books & References:https://forum.mibuso.com/discussion/6922/how-to-setrange-and-find-a-record-with-recordref-datatype

Demonstration:NOTE: This tool is available for free without any warranties. Use it at you own risk. 1. Global Search for the Tool:

2. Filter records by Table No. and Primary Keys:

3. During Record Deletion:

4. After Record Deletion:

Conclusion: This Record Deletion Tool I have added as an extens…