[ERROR]: Descriptions doesn't match the documentation Work Items for Business Central entries

[foxermarcin]

Contact Details

marcin@foxer.pl

Describe the error you see in the documentation, or the correction you suggest

In BPC MAR 2026.2 version of the deliverables Excel file, for multiple Documentation Work Items related to Product = Business Central, the field value in the Description field doesn't match the deliverable record at all (totally unrelated description).

List of all affected entries:

• d6689987c53688v0 - SOP - 90.10.040.301 Share your chart of accounts across companies in Dynamics 365 Business Central
• d6689987c53704v0 - SOP - 90.10.040.926 Add or update existing financial dimensions in Dynamics 365 Business Central
• d6689987c53712v0 - SOP - 90.10.050.301 Define budget rates in Dynamics 365 Business Central
• d6689987c53741v0 - SOP - 90.50.040.401 Record advanced ledger entries in Dynamics 365 Business Central
• d6689987c53762v0 - SOP - 90.50.060.201 Process ledger accruals in Dynamics 365 Business Central
• d6689987c53770v0 - SOP - 90.50.070.101 Set up deferrals in Dynamics 365 Business Central
• d6689987c53772v0 - SOP - 90.50.070.201 Process deferrals in Dynamics 365 Business Central
• d6689987c53784v0 - SOP - 90.60.020.401 Finalize sales and AR in Dynamics 365 Business Central
• d6689987c53792v0 - SOP - 90.60.040.301 Reconcile the inventory subledger to the ledger in Dynamics 365 Business Central
• d6689987c53796v0 - SOP - 90.60.040.501 Reconcile the project subledger to the ledger in Dynamics 365 Business Central
• d6689987c53798v0 - SOP - 90.60.040.601 Reconcile the purchase subledger to the ledger in Dynamics 365 Business Central
• d6689987c53806v0 - SOP - 90.60.060.201 Perform vendor open transactions currency revaluation in Dynamics 365 Business Central
• d6689987c53810v0 - SOP - 90.60.060.401 Perform main account (GL) currency revaluation in Dynamics 365 Business Central
• d6689987c53832v0 - SOP - 90.60.100.601 Make year end adjustments in Dynamics 365 Business Central
• d6689987c53836v0 - SOP - 90.60.100.801 Roll balances forward in Dynamics 365 Business Central
• d6689987c54274v0 - SOP - 90.50.048.101 Activate new standard costs and revalue on hand inventory in Dynamics 365 Business Central
• d6689987c54280v0 - SOP - 90.50.048.401 Manually adjust specific receipt values for on hand inventory in Dynamics 365 Business Central
• d6689987c54355v0 - SOP - 90.10.010.601 Plan and create the organization hierarchy in Dynamics 365 Business Central
• d6689987c57217v0 - SOP - 30.25.100.510 Copy services in Dynamics 365 Business Central
• d6689987c57836v0 - SOP - 60.20.015.351 Disposition consigned inventory via movement journal in Dynamics 365 Business Central
• d6689987c57840v0 - SOP - 60.20.015.451 Disposition consigned inventory by converting to a fixed asset in Dynamics 365 Business Central
• d6689987c57847v0 - SOP - 60.20.020.401 Use transfer journals to move inventory in Dynamics 365 Business Central
• d6689987c57862v0 - SOP - 60.20.060.501 Adjust the Product shelf life for inventory in Dynamics 365 Business Central
• d6689987c57864v0 - SOP - 60.20.060.601 Scrap inventory in Dynamics 365 Business Central
• d6689987c57866v0 - SOP - 60.20.060.701 Account for shrinkages in the warehouse in Dynamics 365 Business Central
• d6689987c58743v0 - SOP - 10.20.700.100 Install assets in the asset management module of Dynamics 365 Supply Chain Management
• d6689987c58929v0 - SOP - 70.30.050.901 Using WMS device in Dynamics 365 Business Central
• d6689987c59051v0 - SOP - 70.30.020.301 Modify the production flow in Dynamics 365 Business Central
• d6689987c59053v0 - SOP - 70.30.020.401 Modify the Route/resources in Dynamics 365 Business Central
• d6689987c59055v0 - SOP - 70.30.020.501 Reverse a step in a production order in Dynamics 365 Business Central
• d6689987c60169v0 - SOP - 65.20.025.300 Create sales orders manually in Dynamics 365 Business Central
• d6689987c60195v0 - SOP - 65.20.100.600 Update sales orders in Dynamics 365 Business Central
• d6689987c60584v0 - SOP - 30.45.100.335 Send text messages to customers or prospects in Dynamics 365 Business Central
• d6689987c60758v0 - SOP - 85.60.050.201 Convert a sales quotation to an order in Dynamics 365 Business Central
• d6689987c60832v0 - SOP - 85.60.050.101 Negotiate and adjust sales quotations terms and pricing in Dynamics 365 Business Central
• d6689987c60836v0 - SOP - 85.40.010.301 Enable duplicate lead detection in Dynamics 365 Business Central
• d6689987c61300v0 - SOP - 30.25.200.605 Create service item charges in Dynamics 365 Business Central
• d6689987c61347v0 - SOP - 65.05.050.101 Define freight and other charges for orders in Dynamics 365 Business Central
• d6689987c61353v0 - SOP - 65.05.050.501 Define sale pricing strategy for orders in Dynamics 365 Business Central

Link to the article where the error is

Deliverables MAR 2026.2.xlsx

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