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Dynamics 365 Business Central – Why can’t I see all of the General Ledger accounts in the General Posting Setup page
The “General Posting Setup” page in Business Central is crucial for defining General Ledger codes based on business and product posting groups. However, default filters can limit the displayed GL accounts. To view and select all accounts, tick the “View All Accounts on Lookup” option. This simple step ensures visibility of all posting accounts for… Read more
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Dynamics 365 Business Central – How I post opening balances for the General Ledger in Business Central
The writer discusses methods for posting opening balances in Business Central for various modules, addressing the General Ledger in particular. They outline three approaches, emphasizing the importance of detail and historical financial reporting. Despite time and labor considerations, the writer favors Method 2 for its comparison reporting upon system implementation. They conclude by expressing gratitude.…… Read more
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Dynamics 365 Business Central – A couple of methods I use when posting opening balances for Sales and Purchase Ledger
The author discusses methods for posting opening balances for Sales and Purchase Ledger. Method 1 balances entries to the Accounts Receivable control account, but can cause issues if a balance is reversed. Method 2 balances to a Suspense Code and then reverses the balance to the Accounts Receivable GL Code, mitigating the risk of imbalance.… Read more
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Dynamics 365 Business Central – Why do I have the popup “General Journal Template List” when opening the General Journal page
The post discusses different behaviors when accessing the “General Journal” page in different companies in Business Central. It explains that the issue was caused by the presence of duplicate “General Journal Template” and suggests creating multiple batches within a single template as a standard practice to resolve such issues.… Continue reading → Read more
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Dynamics 365 Business Central – Making the most of your Business Central Trial – Create & Configure your own Company using my preconfigured Configuration Packages
The final video in the “Making the most of your Business Central Trial” series walks new users through creating and configuring a company using preconfigured packages you can download. These packages include basic setup data, a full Chart of Accounts, and preconfigured posting setup. Users can import the packages, bring in their own data, or… Read more
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Configuration Packages
You can download Configuration Packages to assist setting up a new company in Business Central from the provided Word Document. The YouTube video explains how to use these packages. Due to file type limitations, the .rapidstart files can be copied and pasted from the Word Document. Click the link to download the Configuration Packages.… Continue… Read more
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