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We had a user receive the message below when attempting to retrieve the VAT periods as part of the Making Tax Digital process. The full message reads “Not possible to retrieve VAT return periods. Reason from the HMRC server. The
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Introduction When posting Purchase Invoices you can sometimes encounter the error “The Posting Date is not within your range of allowed posting dates” even though the Posting Date on the Invoice is within your allowed range. In this post I’ll
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Introduction Coming from a Dynamics GP background I initially found the exchange rate setup in Dynamics 365 Business Central a little confusing. In Dynamics GP you set an exchange rate, and then configure whether you wish the system to divide
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Introduction Ever wondered why you have options to post to Vendors in a Sales Journal and Customers in a Purchase Journal? What do Documents and Journals have in common? How are Ledger entries and GL register created? In this post
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Introduction In this post I’ve created a list of Dynamics GP tables and windows along with their Dynamics 365 Business Central counterparts. I’m hoping this will give any GP user venturing into BC a greater insight into how to navigate
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Introduction Templates can be used to make adding static data quicker and easier however I found that after creating templates I was then forced to use one for any new customers or vendors I added. This post shows one way
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Introduction This post highlights a great way to pay multiple invoices, on multiple suppliers quickly and easily from the Vendor Ledger Entry page. Creating payments There are numerous ways to pay vendors quickly and easily in Dynamics 365 Business Central.
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Introduction Since I’ve been working with Dynamics 365 Business Central I’ve loved the concept of posting groups. As a way of a very brief background, posting groups are used by Dynamics 365 Business Central to gather the required G/L codes
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Introduction Due dates are automatically calculated using payment terms however sometimes you may wish to change them after posting the transaction. You can do this on both the Sales and Purchase side using the relevant “Ledger Entry” page. Below I’ll
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Introduction When I talk to users about Dynamics 365 Business Central we often discuss the ledger entries, such as Customer and Vendor Ledger Entries, but never really touch on Detailed Ledger Entries. They kind of go under the radar, however
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