From the Microsoft Dynamics 365 Business Central blogs: Production order cancellations; Automate payables processes; Recurring general journal; ToText method
In this review of the Dynamics 365 Business Central blogs:
- Production order cancellations: reversing consumption in V26
- New functionality in 2025 Wave 1: Automate payables processes with the payables agent
- Enhancing the recurring general journal with automated approval workflows
- Exploring the new ToText() method in 2025 Wave 1
Production order cancellations: Reversing consumption in Business Central V26
Writing on his blog, Ammolh Saallvi stated that production orders are essential for manufacturing, but sometimes plans change, and orders need to be canceled.
He noted that if materials have already been used, reversing the process can be complicated. However, Business Central V26 makes this easier by providing a simpler way to undo material usage and cancel production orders smoothly.
Saallvi pointed out that if you’ve started a production order, used materials, and then need to cancel it for some reason, you couldn't just delete the order in older versions of D365BC. He wrote that the system had to properly undo the material usage to keep inventory and financial records accurate. Saallvi added that this usually meant making manual adjustments, which took time and could lead to mistakes.
He noted that D365BC V26 introduces the "reverse production order transaction" action, which makes it easier to undo material usage and output transactions. In his blog post, Saallvi explained how this feature works.
New functionality in Microsoft Dynamics 365 Business Central 2025 Wave 1: automate payables processes with the payables agent
On his blog, Ian Grieve wrote that the payables agent in D365BC helps automate repetitive tasks in accounts payable, making work faster and reducing mistakes.
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