Business Central 2026 Wave 1 (BC28): Self-Billing Explained | Setup, Demo & Real-World Question

🚀 Business Central 2026 Release Wave 1 (BC28) introduces Self-Billing! In this video, I explore the new Self-Billed Purchase Invoices feature in Dynamics 365 Business Central BC28 and walk through the complete setup and configuration. 📌 In this video, you'll learn: ✅ What Self-Billing is and when businesses use it ✅ Self-Billing Agreement setup on the Vendor Card ✅ Purchase & Payables setup for self-billed invoices ✅ Report Selection setup and document layouts ✅ Creating and testing a self-billed vendor ✅ How Business Central behaves when Self-Billing is enabled 🤔 An Interesting Business Scenario While testing the feature, I noticed something worth discussing: A vendor sends: 5 regular invoices with their own invoice numbers 3 transactions that should be self-billed However, after enabling the Self-Billing Agreement, the Vendor Invoice No. field becomes non-editable. This raises an important functional and architectural question: ❓ Can the same vendor be used for both standard invoices and self-billed invoices? ❓ Is this an intentional design decision in BC28? ❓ Should self-billing be controlled at the document level instead of the vendor level? I'd love to hear your thoughts and experiences in the comments. #BusinessCentral #Dynamics365 #BC28 #Dynamics365BusinessCentral #ERP #MicrosoftDynamics365 #MSDyn365BC #BusinessCentralConsultant #BusinessCentralDeveloper #ReleaseWave1 #SelfBilling #PurchaseInvoices #ERPConsulting #BusinessCentralCommunity #MicrosoftERP