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Dynamics NAV – Message “Number of source documents posted: 0 out of a total of 1” when posting a Warehouse Receipt
Today I ran into an issue when posting a Warehouse Receipt to a new location I just created. I’m using a new location as I’m testing the processes of Warehouse Receipt and Putaways along with Warehouse Shipments and Picks and I’d rather do this on a new location. I thought it worth documenting this process… Read more
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Dynamics GP – Transaction missing from the Transaction Enquiry / Void window in Bank Management
This is a quick post however I thought it was worthwhile postings as there’s not much information online about the Bank Management module. A client wanted to void a GL type transaction in Bank Management however it wasn’t listed in the “Transaction Enquiry / Void” window in Dynamics GP. The solution is to click “Upgrade… Read more
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Dynamics GP – Clicking “Submit” on VAT Return doesn’t open HMRC login window and No Obligations Error
I recently encountered a couple of issues with the new Making Tax Digital functionality in the latest version of Dynamics GP 2016. The first issue was when clicking “Submit” on the Dynamics GP VAT Return window the HMRC login window wasn’t opening. The HMRC_Log_in window in question is a IE type window as shown below… Read more
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Dynamics GP – You cannot receive against unauthorized purchase orders
I’ve seen this error message crop up a few times. It occurs when you try to receive a Purchase Order in Receiving Transactions Entry and you are presented with the message below even though “Purchase Order Approvals” hasn’t been activated in the “Purchase Order Enhancement” module As mentioned in several articles online it can be… Read more
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Dynamics GP – Identify who deleted a batch using the SQL transaction log
Introduction On occasion a batch can be accidentally deleted from the system, and for one reason or another it would be interesting to find out which user did this. In this post I aim to show how this might be possible using some SQL functions to query the SQL transaction log. (I appreciate there are… Read more
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Dynamics NAV \ Business Central – Thoughts on the Direct Costs Applied and Purchases Accounts
Background One thing I’ve noticed when posting Purchase Invoices with Inventory items in Dynamics NAV \ Business Central are the additional distributions to the Direct Cost Applied and Purchases accounts? I’ve never been quite sure what the Direct Cost Applied account is, and when I’ve looked into it, I can’t find much information out there… Read more
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