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Dynamics GP Vs Dynamics 365 Business Central – Managing Financial Periods
Introduction Dynamics GP and Dynamics 365 Business Central both have great options to manage financial periods therefore controlling what date ranges users can post into. In this post I’ll explore how this is achieved in both products, and point out Read more
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Dynamics GP – How to Unapply a Payables Invoice in HISTORY that’s applied to a OPEN Credit Document
Scenario I often see this request via support so thought I’d document it on my blog. The question varies however it usually goes something like this: “I’ve accidentally applied an invoice to a Payment and now I need to unapply Read more
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Dynamics 365 Business Central – How to Post a VAT only Invoice
Although not a regular occurrence, from time to time users need to post a VAT only invoice onto the sales or purchase ledger. If this happens below are the steps you can take to do this: Please note these steps Read more
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Dynamics GP – What are the P/L Source Document entries on the year end journal?
When you run the year end routine on the General Ledger in Dynamics GP the system automatically creates a journal to bring forward the balances for the Balance Sheet codes and it also closes all the profit and loss codes Read more
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Dynamics GP – Error message “Unhandled script exception: SCRIPTS – data area” opening the Payables Enquiry window
I’m come across this error a few times so thought I’d document on my blog. The user is presented with the below error when opening the “Enquiry > Purchasing > Transaction by Document” window in Dynamics GP When the window Read more
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Dynamics GP – How can I use Dynamics GP when working from home?
As more people have made the switch to home working I keep getting lots of questions around using Dynamics GP from home. Although there’s a lot of information on this subject already, I also wanted to document this on my Read more
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