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Dynamics GP to Dynamics 365 Business Central – A handy list of equivalent Tables and Windows to help a GP user navigate BC
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 around Business Central and also which tables store the data. (I’ve included tables because us… Read more
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Dynamics 365 Business Central – How to prevent the Template pop up window when creating new Customers or Vendors
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 you can get around this. The Issue To highlight the issue when I click “New”… Read more
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Dynamics 365 Business Central – Create Payments quickly and easily in the Vendor Ledger Entries page using the Create Payment function
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. You can do this manually by going directly to a payment journal and entering the… Read more
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Dynamics GP – Using the “Batch Enquiry” window to assist troubleshooting the “Receiving” or “Busy” batch statuses
Introduction Situations can arise where batches show a status of “Receiving” or “Busy” in the various series post windows. This is generally nothing to worry about, it just means a user is active with that batch, however if the batch continues to say “receiving” or “busy” when no one is posting, further investigation may be… Read more
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Dynamics GP – Steps for adding a new Currency in Dynamics GP
Introduction This article outlines the steps needed to create a new currency in Dynamics GP. The article assumes you have the relevant security permissions to access the various windows and also the system password if one is used. Adding a new currency First you need to add the currency via “Tools > Setup > System… Read more
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Dynamics 365 Business Central – Why do you need to specify posting groups on G/L codes?
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 when you post a transaction. Therefore you add posting groups to entities like Customers, Vendors,… Read more
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