New in Business Central 2026: Purchase Invoice Matching Across Multiple Orders

Processing vendor invoices has become much more flexible in Business Central 2026. Microsoft has introduced a new Get Order Lines action that allows a single purchase invoice line to be matched with multiple purchase order lines and receipt lines. This is especially useful for businesses that receive partial deliveries or consolidated invoices. (Microsoft Learn)

What was the challenge before?

Previously, Business Central mainly relied on the Get Receipt Lines action, where invoice matching was based on posted receipts and generally followed a one-to-one approach.

This made invoice processing difficult when:

5 Modern AL Features That Can Simplify Your Development

Hi All,

With every Business Central release, Microsoft introduces new AL functions that make development easier and help write cleaner code. Here are a few useful ones that every AL developer should know.

1. Continue()

The Continue() statement lets you skip the current iteration in a loop and continue with the next record.

Example:

Payable Agents in Business Central — Let AI Handle Your Invoices!

Hi All,

If your AP team is drowning in invoices, good news is that Business Central now has Payable Agents and they're here to save the day.

Let's break it down.

What is it?

What’s New in Microsoft Dynamics 365 Business Central 2026 Release Wave 1

Hi All,

Microsoft has published the release plan for Dynamics 365 Business Central 2026 Release Wave 1, and the update brings several enhancements across AI, manufacturing, finance, Shopify integration, and developer productivity.

Some of the notable features planned for this release:

You Don’t Need One AI — You Need the Right AI for the Right Job

 Hi All,

Everyone is asking: “Which AI are you using?” — ChatGPT, Gemini, Claude, etc..? The honest

answer is: all. But each for a different purpose. The process of Orcestration is the key to have the solution.

Here is how I think about it.