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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 Payment Journal batch with the relevant balancing account, in my case a credit card, and… 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. The configuration of Dimensions and Account Segments can become quite a in depth subject, so… 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 used in Dynamics 365 Business Central to achieve this task. Dynamics GP On the General… Read more
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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 what I think are the key benefits of each solution. Dynamics GP In Dynamics GP… 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 this however when I select the Payment in the “Transactions > Purchasing > Apply Payables… 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 are specifically for a Purchase Invoice however it should work the same for a Sales… Read more
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