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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 Vendor Payments” feature and then also going through the process of removing an invoice from…
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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 is within the allowed posting range so why won’t the system allow me to post…
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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 and how the various postings differ to Dynamics GP. I also take a look at…
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Background One thing I’ve noticed when posting Purchase Invoices with Inventory items in Dynamics NAV \ Business Central are the additional distributions to the Direct Cost Applied and Purchases accounts? I’ve never been quite sure what the Direct Cost Applied account is, and when I’ve looked into it, I can’t find much information out there…
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Quick Introduction All ERP systems aim to make data entry simple, fast and accurate. One way to achieve this is to default as much data as possible when the user is entering transactions, including the General Ledger distributions. In this post I aim to show how Dynamics NAV \ Business Central defaults the General Ledger…
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While testing the process of creating warehouse shipments I stumbled across an interesting issue. After creating the warehouse shipment from the sales order, I was presented with the message below: Success! I’ve created the warehouse shipment. I clicked OK but was then presented with the message below: Hmmm. Something isn’t right. I’ve created warehouse shipments…
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