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We had a client report the error “No Obligations found for the Year 2020” when trying to retrieve the obligations when doing the VAT return. They were running Dynamics GP 2018 version 18.00.0704. The exact error is below We checked
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A client reported the error “Transaction Analysis information for this transaction is incorrect or missing” when trying to post a batch of sales invoices. A screen shot of the error message on the edit list is below: I connected to
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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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This one crops up every now and then on support so I thought I’d document on my blog. The error indicates that the Item in question hasn’t been assigned to the site via the “Cards > Inventory > Item Quantities”
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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’m looking at multi currency revaluation in Dynamics GP compared with adjust exchange rates in Dynamics
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The Issue When a user was creating payables payments in the bank management module via “Transactions > Financial > Bank Management > Batches > Payments” they found that when they applied an invoice the invoice would go straight to HISTORY
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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’m looking at account segments in Dynamics GP compared with dimensions in Dynamics 365 Business Central.
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Introduction Its good practice to periodically reconcile the General Ledger control accounts to the sub ledgers. In this post I’ll highlight the reports and enquiries that can be used in Dynamics GP versus the reports and enquiries that can be
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Introduction Dynamics GP and Dynamics 365 Business Central both have great options to manage financial periods therefore controlling what date ranges users can post into. In this post I’ll explore how this is achieved in both products, and point out
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Scenario I often see this request via support so thought I’d document it on my blog. The question varies however it usually goes something like this: “I’ve accidentally applied an invoice to a Payment and now I need to unapply
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