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GP to BC Fundamentals Video- General Posting Groups
As I’ve mentioned several times on my blog I originally come from a Dynamics GP background so making the transition to Dynamics 365 Business Central has been a real learning journey for me, and one that is still ongoing. Along the way I’ve managed to learn some important concepts which I hope to share in… Read more
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Dynamics 365 Business Central – Take Payment Discount on a Payables Invoice that was posted without payment discount
Introduction When posting a payables invoice in Dynamics 365 Business Central you can specify payment discount that can be taken if the invoice is paid early. You define this using the option below Please note this can also be defaulted for you onto the purchase invoice from the payment terms on the vendor. However what… Read more
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Dynamics 365 Business Central – Dimension set to “No Code” on GL Code but a value still posts for a exchange gain\loss adjustment
I came across an interesting situation today that I thought was worth documenting to see if there’s any known reason for this behaviour or if I’ve misunderstood something. I’m unsure if this is a software issue, or by design, however I noticed that even though I’d set the dimension value posting to “No Code” on… Read more
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Dynamics GP – Error “Item number/location code does not exist in inventory” integrating via eConnect
This one crops up every now and then on support so I thought I’d document on my blog. The error indicates that the Item in question hasn’t been assigned to the site via the “Cards > Inventory > Item Quantities” window. To fix this go to “Cards > Inventory > Item Quantities” to open the… Read more
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Dynamics GP Vs Dynamics 365 Business Central – Multi currency revaluation / Adjust Exchange Rates
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’m looking at multi currency revaluation in Dynamics GP compared with adjust exchange rates in Dynamics 365 Business Central. Both routines perform the same task of revaluing foreign currency entries, and… Read more
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Dynamics GP – Stranded records in PM20200 causing Invoices to go to History incorrectly when applying payments in Bank Management
The Issue When a user was creating payables payments in the bank management module via “Transactions > Financial > Bank Management > Batches > Payments” they found that when they applied an invoice the invoice would go straight to HISTORY even though the payment hadn’t yet been posted. As a consequence when the user did… Read more
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