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Dynamics 365 Business Central – Making sense of the Currency Exchange Rates Page when setting Exchange Rates
Introduction Coming from a Dynamics GP background I initially found the exchange rate setup in Dynamics 365 Business Central a little confusing. In Dynamics GP you set an exchange rate, and then configure whether you wish the system to divide or multiple the foreign currency amount by that rate, to get the local currency amount,… Read more
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Dynamics GP – 10 tips when running a General Ledger Year End on a large SQL Database
Introduction A few weeks ago I assisted with a General Ledger year end for a GP user with a very large number of journals and consequently a very large SQL database. Usually a year end is a fairly straight forward routine, however as this user has such a large database, along with additional SQL bits… Read more
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Dynamics 365 Business Central – A closer look at Journals and Documents
Introduction Ever wondered why you have options to post to Vendors in a Sales Journal and Customers in a Purchase Journal? What do Documents and Journals have in common? How are Ledger entries and GL register created? In this post I’ll explain more about Financial Journals and Documents and hopefully unlock some of their secrets… Read more
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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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