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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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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 to the retained earnings account. When you look at the header of the year end… 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 does open there’s a blank record showing in the scrolling window: When you expand the… 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 blog as well. (plus I can provide a link to my favourite article on this… Read more
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Dynamics 365 Business Central – A walk through of Unit Cost, FIFO Items and the Automatic Cost Adjustment option
Introduction Recently I’ve been looking into how the “Unit Cost” is calculated for items using the “FIFO” costing method. I’ve found even if the item is set to “FIFO” the Unit Cost still displays an “Average Cost”. What’s more, depending on your “Inventory Setup”, this “Average Cost” might not be an as it seems either.… Read more
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