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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
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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
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Dynamics GP – Error “No Obligations found for the year” when retrieving VAT Obligations – Issue with the version of the VAT100ElectronicSubmission DLL file
We had a client report the error “No Obligations found for the Year 2020” when trying to retrieve the obligations when doing the VAT return. They were running Dynamics GP 2018 version 18.00.0704. The exact error is below We checked all the usual things like company VAT number, and also tried when logged in as… Read more
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Dynamics 365 Business Central – Detailed Ledger Entries – The Unsung Hero
Introduction When I talk to users about Dynamics 365 Business Central we often discuss the ledger entries, such as Customer and Vendor Ledger Entries, but never really touch on Detailed Ledger Entries. They kind of go under the radar, however in reality they perform a crucial function, and underpin lots of information shown on the… Read more
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Dynamics 365 Business Central – Add Dimensions to more than one entity using the Dimensions-Multiple function
Introduction If you are just starting out with dimensions, or have created a new dimension, you may need to assign this to multiple Customer, Vendors, Items or GL Codes very quickly. To do this you can use the “Dimensions – Multiple” function. An Example In this example I have a dimension called “Department” that I… Read more
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Dynamics 365 Business Central – How to close reversed Bank Account Ledger Entries that have been automatically removed from the bank reconciliation
Introduction I’ve noticed that when you reverse a bank account ledger entry its removed from the “Bank Account Ledger Entries” (right hand pane) in the Bank Account Reconciliation window however the entries remain “Open”. To close the bank account ledger entries I’ve found you have to run the “Suggest Lines” function to populate the “Bank… Read more
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