Our latest articles are listed below
LATEST STORIES
-
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
-
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
-
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
-
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
-
Dynamics GP Vs Dynamics 365 Business Central – Class IDs and Templates
Introduction This is another blog in a series I’ve been writing comparing functionality in Dynamics GP to Dynamics 365 Business Central. In this post I’ll compare Dynamics GP Class ID’s to Dynamics 365 Business Central Templates. Both offer a method to quickly setup static data like customers and vendors however as usual both offer slightly… Read more
-
Dynamics 365 Business Central – How to change the Due Date on a posted transaction
Introduction Due dates are automatically calculated using payment terms however sometimes you may wish to change them after posting the transaction. You can do this on both the Sales and Purchase side using the relevant “Ledger Entry” page. Below I’ll demonstrate how this is done on a Payables Invoice using “Vendor Ledger Entries”. Demo First… Read more
Subscribe
Sign up to be notified with any new blog posts.
thedynamicsexplorer.com 