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Dynamics 365 Business Central: Posting a Sales Refund and applying to a Credit Memo
Introduction I come from a Dynamics GP background and I’ve always found the process for refunding in Dynamics GP to be rather long winded and not very intuitive. The main issue is there’s no specific option for creating a refund, so I was very interested to test out the option in Dynamics 365 Business Central.… Read more
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Dynamics 365 Business Central – Error Message “Select Dimension Value Code for Dimension Code” when Applying Documents
I encountered this issue while investigating a dimension error a user received when applying an Invoice to a Credit note in Dynamics 365 Business Central. In this case the user had just started assigning dimensions to customers however some customers had posted documents without any dimension analysis. They found when they attempted to apply documents… Read more
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Dynamics 365 Business Central – Posting a Payables invoice to multiple GL codes using a Purchase Journal
Introduction As I learn and familiarise myself with Dynamics 365 Business Central I often post something in Dynamics GP and then wonder how this same task could be achieved in Dynamics 365 Business Central. Today’s pondering was looking for the equivalent to the “Payables Transaction Entry” window that we have in Dynamics GP. I know… Read more
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Dynamics GP – Re-create Check Stub greyed out on Payables Payment Zoom window
My colleague alerted me to this one and as I could find no information for this online I thought I’d document it on my blog :). A client logged a ticket saying the “Re-create Check Stub” option was greyed out on a few creditors as per below (this is how you can reprint the remittance… Read more
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Dynamics GP – Select Cheques routine looping because of duplicate key error in DEX_LOCK
A quick one but hopefully it will help someone else in the future. We had an issue raised last week with a client running the “Select Cheques” routine in payables and although it appeared to be running normally it was taking much longer than usual and never seemingly completing. As usual my first port of… Read more
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Dynamics GP – How I figured out which user deleted a row from a table using the SQL fn_dump_dblog function and DBCC PAGE command
Introduction This post is similar to a previous post I did when investigating deletions on a SOP table however it takes things one step further to confirm 100% which user deleted the data. Along with similar techniques as the previous post I also use a stored procedure and SQL job to create an alert to… Read more
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