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Introduction If you are just starting out with dimensions, or have created a new dimension, you may need to assign this to multiple Customer, Vendors, Items or GL Codes very quickly. To do this you can use the “Dimensions –
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Introduction I’ve noticed that when you reverse a bank account ledger entry its removed from the “Bank Account Ledger Entries” (right hand pane) in the Bank Account Reconciliation window however the entries remain “Open”. To close the bank account ledger
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This is the second video in a series I’ve called GP to BC Fundamentals. The videos hope to give anyone moving from GP to BC a good understanding of some key concepts in Business Central. This video focuses on how
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Introduction You may have situation where you have an outstanding customer invoice, and an outstanding purchase invoice for the same company. (i.e. the company is both a customer and a supplier) In this scenario you may come to an agreement
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Introduction I had a user report the error “Amount must be positive in Gen. Journal Line Journal Template Name=’PURCHASES’…..” when posting a Purchase Journal and although the solution is straight forward (the error is telling us the problem) it started
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Introduction When creating multiple payments in the payment journal you can have the system create one bank ledger entry per payment or alternatively one bank account ledger entry for the whole batch of payments. The decision as to whether to
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Introduction There might be occasions when you wish to write off the amount of an invoice. For example if a customer has underpaid and you don’t wish to leave the balance on the invoice. You can achieve this using a
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As I’ve mentioned several times on my blog I originally come from a Dynamics GP background so making the transition to Dynamics 365 Business Central has been a real learning journey for me, and one that is still ongoing. Along
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Introduction When posting a payables invoice in Dynamics 365 Business Central you can specify payment discount that can be taken if the invoice is paid early. You define this using the option below Please note this can also be defaulted
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I came across an interesting situation today that I thought was worth documenting to see if there’s any known reason for this behaviour or if I’ve misunderstood something. I’m unsure if this is a software issue, or by design, however
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