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Introduction Recently I helped someone in the Business Central forum with a query on revaluing their bank accounts using the “Adjust Exchange Rate” batch job. We went back and forth for a while, trying various things, however in the end
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Introduction Recently I encountered a requirement for a workflow to be created that would send an approval to multiple users, however only one of the approvers needed to approve the request for the workflow to be fulfilled. This post walks
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This is likely common knowledge in the community however its something I only discovered recently so I thought I’d share in the hope it helps someone else :). Someone requested for the “Notes and Attachments” FactBox pane to be added
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Introduction When you post a transaction in a subsidiary module in Dynamics GP, a journal is created in the General Ledger to record the transaction in the chart of accounts. The journal has its own unique journal number that groups
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Introduction I ran into a situation when trying to “Correct” or “Cancel” a Sales invoice generated the following error: “Cancelling the invoice failed because of the following error: Sales Credit Memo must be approved and released before you can perform
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When posting a Purchase Invoice the description on the Vendor Ledger Entry defaults to the original unposted Invoice number. For example when I post the Invoice below: The Vendor Ledger Entries show the unposted Invoice number in the “Description” column:
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When performing a bank reconciliation in Business Central I tend to only ever reference a few of the fields on the reconciliation page however I’m often asked what others are used for and how they are calculated. As a consequence
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Introduction A client reported that when reversing a large journal via the “Reverse” option in the “General Ledger Entries” page only part of their original General Journal was reversed? This stumped me and forced me to dig deeper into how
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Introduction Within Dynamics 365 Business Central you have the ability to create Vendor Approval Workflows which can be triggered on certain conditions. I’ve found that although this is really cool functionality you get right out of the box, it does
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Introduction This is another blog in a series I’ve been writing comparing functionality in Dynamics GP to Dynamics 365 Business Central. In this post I’ll compare how purchase holds work in both Dynamics GP and Dynamics 365 Business Central. Both
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