Every foreign currency invoice, consolidated financial statement, and revenue forecast depends on an exchange rate. Yet many finance teams still rely on manually updated spreadsheets or disconnected data sources, creating […]
Finance Department Tips & Tricks
How Invoice Matching Works in Dynamics 365 Business Central (2026)
Invoice matching is important for maintaining accurate accounts payable (AP) records in Microsoft Dynamics 365 Business Central. By comparing supplier invoices against purchase orders and goods receipts, you can catch […]
Year-End Ecommerce KPIs to Review in Dynamics 365 ERP
Year-end ecommerce performance reviews help businesses understand what drove revenue, how effectively they converted shoppers into customers, and whether their growth was profitable. By tracking the right ecommerce KPIs, including […]
How Much Cash Is Sitting on Your Shelves? Understanding Days of Inventory in Business Central
The warehouse is full. Purchasing is still placing orders. Finance wants to know why so much cash remains tied up in stock. Reviewing days of inventory in Business Central helps […]
Net 30 vs Net 60 vs Net 90: How to Choose Payment Terms in 2026
Net 30, Net 60 and Net 90 are the number of days a customer has to pay after an agreed start point, and the start point changes the answer as […]
Are Your Invoices Slowing Down Your Cash Flow?
Professional services firms often blame cash flow problems on slow-paying customers or lengthy approvals. But recent project accounting and user acceptance testing (UAT) sessions with our OMZY clients point to […]
How to Reduce Time Spent on Cash Application
You reduce the time spent on cash application by removing the searching rather than by matching faster: route every remittance advice to one address, ask your bank for a file […]
How to Reduce DSO in 2026: 6 Operational Strategies
You reduce DSO by taking delay out of every step between delivering the work and applying the cash, and most of that delay sits earlier than people expect. Monk is […]
Business Central Receivables Ageing: Are You Collecting Debt or Just Moving It into Older Buckets?
Business Central receivables ageing can show whether your collection efforts are improving cash flow. Yet invoices may keep slipping into older buckets, even while customers make payments. Business Central receivables […]
Short Pays and Deductions: How to Stop the Leak in 2026
A short pay is when a customer pays less than the invoice amount. A deduction is the reason they give for it: a pricing error, a missing credit, damaged goods, […]