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Dynamics 365 Business Central – How to post one Bank Account Ledger Entry for multiple payment entries in the Payment Journal
Introduction When creating multiple payments in the payment journal you can have the system create one bank ledger entry per payment or alternatively one bank account ledger entry for the whole batch of payments. The decision as to whether to have one bank account ledger entry or multiple bank ledger entries is largely driven by… Read more
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Dynamics GP – Error Msg “Transaction Analysis information for this transaction is incorrect or missing” on Sales Edit List.
A client reported the error “Transaction Analysis information for this transaction is incorrect or missing” when trying to post a batch of sales invoices. A screen shot of the error message on the edit list is below: I connected to the clients system, ran an edit list, and found I also received the same error… Read more
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Dynamics 365 Business Central – Use Payment Tolerance to Write Off Amounts
Introduction There might be occasions when you wish to write off the amount of an invoice. For example if a customer has underpaid and you don’t wish to leave the balance on the invoice. You can achieve this using a payment tolerance. Please note there’s an updated post here that shows under and over payments… Read more
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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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