Our latest articles are listed below
LATEST STORIES
-
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
-
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
-
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
-
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
-
Dynamics 365 Business Central – Using a Negative Quantity on a Sales Order to Return Items
I ran into a situation recently where a user had shipped some goods from a Sales Order, which had subsequently been returned prior to the Sales Order being Invoiced. This led me to discover an interesting way to return the goods, and then invoice the Sales Order all at the same time. After some testing… Read more
-
Dynamics 365 Business Central – Message “Nothing to Handle” creating a Warehouse Pick from a Warehouse Shipment
I’ve seen this error message a few times and although there are likely many reasons for this I wanted to document the most common one I’ve found when troubleshooting it. My scenario is trying to create a Warehouse Pick directly from a Warehouse Shipment using the options below: After selecting the option you are presented… Read more
Subscribe
Sign up to be notified with any new blog posts.
thedynamicsexplorer.com 