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Reconcile and Repair Un-Invoiced Purchase Receipts in Business Central
Unvouchered purchase orders shouldn’t be a struggle. The invoice was received, posted, and paid, but the process skipped an important step, and now those purchase orders will be stuck open forever, impacting everything from your balance sheets to infinite pending inventory cost adjustments. How do you fix this?  What’s the right way? Coffee with Chris to the rescue!

Get your coffee on, then see Chris and his team walk through an example of what happens with purchase receipts that have not been invoiced, and how to reconcile and clean it up.


About Coffee with Chris Webinars:
Join Chris Young, resident ERP architecture and implementation expert, for live, monthly virtual sessions covering everything Microsoft Dynamics 365 Business Central. You bring the cup of joe, Chris and his team will bring the helpful tips, trainings, and knowledge so you can take your business application skills and capabilities to the next level. Whether you are new to Business Central, a seasoned user, or someone running Microsoft Dynamics NAV looking forward – CWC is for you.

Apr 22, 2021 10:00 AM in Eastern Time (US and Canada)

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