Our latest articles are listed below
LATEST STORIES
-
Dynamics 365 Business Central – Message “Date is not valid” running Depreciation in Fixed Assets module
Introduction A client reported the error “Date is not valid” when running Depreciation on their Fixed Assets register and as it took a little while for me to find the solution I thought I’d share 🙂 The Error The client had been running depreciation without issues when they suddenly started receiving the error below: I… Read more
-
Dynamics 365 Business Central- How to Reverse a Journal on a different date using the Posted General Journal Page
Introduction When you reverse a journal entry using the standard “Reverse” feature there’s no option to change the posting date. By default the journal will automatically reverse on the same date as the original journal postings. This isn’t ideal if you have closed the period and want the reversal to post into a different period.… Read more
-
Dynamics 365 Business Central – Message “There is nothing to post because the journal does not contain a quantity or amount” when posting a Recurring General Journal
Introduction When attempting to post a recurring general journal you receive the message “There is nothing to post because the journal does not contain a quantity or amount” even though you have specified the General Ledger codes and the amounts and everything appears fine. This is a common query that crops up, and also something… Read more
-
Dynamics 365 Business Central – Walking through an Adjust Exchange Rates (revaluation) scenario in Business Central
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 it was resolved by providing a simple worked example of the whole process that the… Read more
-
Dynamics 365 Business Central – How to create a workflow that only requires approval from “one of” the defined Approvers
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 through how I achieved this using a Workflow User Group, and some tweaks to the… Read more
-
Dynamics GP Vs Dynamics 365 Business Central – Where is the General Ledger Journal Entry Number in Business Central?
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 all the distributions related to that transaction together and is stored in the GL table… Read more
Subscribe
Sign up to be notified with any new blog posts.
thedynamicsexplorer.com 