Our latest articles are listed below
LATEST STORIES
-
Dynamics 365 Business Central – Why isn’t Payment Tolerance being taken automatically in the Cash Receipt Journal?
Introduction Sometimes customers may not pay the full amount of invoices which can leave small balances on their account. At this point we can either chase our customers to pay the balances or alternatively we can write off those small amounts. Business Central provides functionality called “Payment Tolerance” that allows you to write off the… Read more
-
Dynamics 365 Business Central – Handling the message “Only the Posting No. Series can be filled in on recurring journals” in Recurring Journals
The post discusses the limitations of using a “Recurring General Journal” in Business Central, specifically the inability to utilise a “No. Series” due to the journal lines remaining post-entry. It introduces two solutions: using a “Posted No. Series” for unique identification and employing placeholders in the Document No. field for automatic updates based on posting… Read more
-
Dynamics 365 Business Central – Why when I create new users do they get full access by default
This post explains how to modify default permissions for new users in Business Central through the “Licence Configuration” page. By adjusting permissions tied to licences, such as the “Dynamics 365 Business Central Essential” licence, administrators can prevent automatic full access when new users log in, enhancing security and usability.… Continue reading → Read more
-
Dynamics 365 Business Central – How to default a General Ledger account onto a Purchase Invoice using “Recurring Purchase Lines”
This post discusses streamlining the entry of recurring purchase invoices in Business Central by using “Recurring Purchase Lines.” By configuring these lines, users can automatically populate the General Ledger (GL) code when selecting a vendor, saving time and improving accuracy. This feature can be assigned to multiple suppliers and utilised for items as well.… Continue… Read more
-
Dynamics GP to Business Central – What does my migrated GP Historical Data look like in Business Central
This post discusses how historical data from Dynamics GP is migrated to Business Central, particularly focusing on sales and financial transactions. It highlights the options for migrating historical data, accessing it in Business Central, and the advantages of having this data readily available for reference without switching systems, enhancing user experience and efficiency.… Continue reading… Read more
-
Dynamics GP to Business Central Migration Post – Part 1: What do my migrated Opening Balances look like in Business Central
Microsoft offers a powerful tool to migrate data from Dynamics GP to Business Central, covering master data, opening balances, and historical data. This blog series details the migration process, focusing on Customer, Vendor transactions, and General Ledger balances in Part 1, with an upcoming discussion on historical data in Part 2.… Continue reading → Read more
Subscribe
Sign up to be notified with any new blog posts.
thedynamicsexplorer.com 