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Dynamics GP to Business Central – How to Control your General Ledger Code and Dimension Combinations using Allowed Values Filter
This post outlines how to maintain control over General Ledger and Dimension combinations when migrating from Dynamics GP to Business Central. It explains that Business Central treats segments as Dimensions and suggests using the “Allowed Value Filter” to restrict which Cost Centres can be used with specific General Ledger codes, thus preventing incorrect entries.… Continue… Read more
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Dynamics GP to Business Central – How to easily convert your GP word templates to BC word layouts
The blog post provides a clear guide on migrating document layouts from Dynamics GP to Business Central using Microsoft Word. It details a four-step process: removing content controls from the Dynamics GP layout, importing it into Business Central, updating the layout, and customizing it with Business Central fields. This efficient method saves time by retaining… Read more
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Dynamics GP to Business Central – How to Recreate the GL Summary Enquiry using G/L Account Balance, Analysis Mode or an Analysis View
The post discusses the migration of Dynamics GP users to Business Central, focusing on differences in the General Ledger structure. It explains the challenges users face when viewing balances post-migration and offers three methods to replicate GP’s Summary Enquiry functionality. The article highlights Business Central’s features, including Copilot-enhanced analysis tools.… Continue reading → Read more
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Dynamics 365 Business Central – A closer look at Registers in Business Central
This post discusses the significance of registers in Business Central when posting transactions. Registers link entries, providing insight and facilitating transaction tracking. The article highlights types of registers like the G/L Register, Item Register, and Warehouse Register, emphasizing their role in creating a thorough audit trail and enhancing system navigation.… Continue reading → Read more
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Dynamics 365 Business Central – Why does my Location not appear when manually adjusting Inventory
Business Central allows manual inventory adjustments directly from the Item card. However, some locations may not appear due to settings like “Bin Mandatory.” To troubleshoot, users can enable adjustments by turning off this setting. The “Page Inspector” tool can identify predefined filters that exclude certain locations, aiding in resolving these issues.… Continue reading → Read more
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Dynamics 365 Business Central – Walkthrough of GL Consolidation with Different Currency Business Units
This post details the consolidation of companies in Business Central, focusing on multi-currency scenarios. It describes the setup for different local currencies, General Ledger configurations, and the consolidation process. Various translation methods are discussed, including average and closing rates, with insights into resulting entries and adjustments for different reporting periods.… Continue reading → Read more
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