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I encountered this issue while investigating a dimension error a user received when applying an Invoice to a Credit note in Dynamics 365 Business Central. In this case the user had just started assigning dimensions to customers however some customers
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Introduction As I learn and familiarise myself with Dynamics 365 Business Central I often post something in Dynamics GP and then wonder how this same task could be achieved in Dynamics 365 Business Central. Today’s pondering was looking for the
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Introduction There was an interesting conversation on twitter over the weekend with regards summary values and Dynamics 365 Business Central. Much like myself the person asking the question came from a Dynamics GP background and was wondering where in the
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I had this message pop up when using the “Navigate” function on a cash receipt in Business Central when i wanted to view the related GL entries. In this instance the message does a really good job of explaining the
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Background Recently I’ve been testing the various setting on the location and how this affects the processes and steps involved in the receiving and putting away of inventory. The settings I’ve been paying particular attention to are “Require Receive“, “Require
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I recently came across the following error when trying to post an Inventory Pick in Dynamics NAV 2018 On investigation this is being caused because although the Inventory Pick had been created from the Sales Order, the Sales Order had
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I recently ran into an issue drilling back on a Purchase Order from a Sales Order with drop shipment lines. The exact error was “Purchase Order No. must have a value in Sales Line…….It cannot be zero or empty” as
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Introduction Over the last few days I’ve been working through a vendor payment run in Dynamics 365 Business Central and thought it useful to document my journey. In this step by step post I’ll be generating payments using the “Suggest
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Introduction You receive the message “The Posting Date is not within your range of allowed posting dates” when trying to post a Purchase Invoice in Business Central. According to the user setup the “Posting Date” of the document I’m posting
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Background Within Dynamics NAV \ Business Central you can switch Expected Cost Posting to G/L both ON and OFF via the option below in Inventory Setup. In this post I’ve been playing with this feature to see how things work
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