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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
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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
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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
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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
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Dynamics 365 Business Central – Cancelling or Correcting a Sales Invoice failed due to a Sales Credit Workflow
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 this action.” The error was occurring because I had a workflow configured for Sales Credit… Read more
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Dynamics 365 Business Central – How to use the Reconciliation Account feature to view the balances of your GL Codes prior to posting
Introduction When posting journals there may be times when it would be helpful to see what affect the journal would have on balances prior to posting the entries. In this post we’ll walk through how this can be achieved by using the “Reconciliation Account” feature on the GL account page. Configure the GL Codes The… Read more
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