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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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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
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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
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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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