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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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GP to BC Fundamentals Video – Defaulting VAT using VAT Posting Setup
This is the second video in a series I’ve called GP to BC Fundamentals. The videos hope to give anyone moving from GP to BC a good understanding of some key concepts in Business Central. This video focuses on how Business Central defaults VAT onto transactions using VAT Posting Groups. Hopefully new GP to BC… Read more
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Dynamics 365 Business Central – How to post a contra to a Customer and Vendor using one General Journal
Introduction You may have situation where you have an outstanding customer invoice, and an outstanding purchase invoice for the same company. (i.e. the company is both a customer and a supplier) In this scenario you may come to an agreement that instead of you paying the outstanding purchase invoice, and them paying you the outstanding… Read more
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Dynamics 365 Business Central – How troubleshooting the error “Amount must be positive in Gen. Journal Line Journal…” took me on a journey of discovery with Journals
Introduction I had a user report the error “Amount must be positive in Gen. Journal Line Journal Template Name=’PURCHASES’…..” when posting a Purchase Journal and although the solution is straight forward (the error is telling us the problem) it started a fascinating learning journey into the world of journals in Business Central. The Beginning –… Read more
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