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Dynamics 365 Business Central – A quick walk through a Payables Payment Run using Payment Journals
Introduction Over the last few days I’ve been working through a vendor payment run in Dynamics 365 Business Central and thought it useful to document my journey. In this step by step post I’ll be generating payments using the “Suggest Vendor Payments” feature and then also going through the process of removing an invoice from… Read more
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Dynamics GP – Error “This transaction contains multi – currency errors and can’t be posted” when posting Multi Currency Transactions
A client reported the following error on the posting journals when trying to post both Receivables and Payables Transactions. “This transaction contains multi-currency error(s)” This was followed by a message informing them that the batch had gone to recovery. I checked the usual things like exchange rate expiration dates however everything seemed fine. The client… Read more
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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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