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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” 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 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 Read more
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Dynamics 365 Business Central – Posting a Payment Journal with VAT
I came across a situation where a user needed to post a credit card payment via a payment journal with a VAT element so I thought I’d document on my blog 🙂 In order to do this first create a Read more
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Dynamics GP Vs Dynamics 365 Business Central – Account Segments and Dimensions
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 account segments in Dynamics GP compared with dimensions in Dynamics 365 Business Central. Read more
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Dynamics GP Vs Dynamics 365 Business Central – Reconciling AP and AR to the General Ledger
Introduction Its good practice to periodically reconcile the General Ledger control accounts to the sub ledgers. In this post I’ll highlight the reports and enquiries that can be used in Dynamics GP versus the reports and enquiries that can be Read more
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