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The Dynamics Explorer

Exploring the World of Microsoft Dynamics ERP

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ERP

Dynamics 365 Business Central
Dynamics GP
Dynamics NAV
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Recent Posts

Dynamics GP – Error “Install Microsoft Word” when emailing a large number of Customer Statements
Dynamics 365 Business Central – A quick walk through a Payables Payment Run using Payment Journals
Dynamics GP – Error “This transaction contains multi – currency errors and can’t be posted” when posting Multi Currency Transactions
Dynamics NAV – Message “Number of source documents posted: 0 out of a total of 1” when posting a Warehouse Receipt
Dynamics GP – Transaction missing from the Transaction Enquiry / Void window in Bank Management

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Activity Bank Management Currency Direct Cost Applied Dynamics GP Emailing Expected Cost General Ledger Inventory Inventory Setup Payables Payment Payment Journal Posting Group Purchases Receivables Reconciliation SQL Value Entries VAT

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