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Business Central forum How to personalize G/L accounts for budget

Posted on by Alejo Bohorquez 16

Hello everyone I have the following question about budget functionality: is it possible change the name of the g/l account in the code colum...

2
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Business Central forum Sold fixed asset to Vendor: What are the JEs

Posted on by Community member 4

What are the entries for selling a fixed asset to a vendor in exchange a credit on future services (freight)?I'd like to tie to the vendor balance.&nb...

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Microsoft Dynamics GP forum Run AP Aging in Smartlist

Posted on by accountinguser2018 95

Hello, I am interested in running an A/P Aging in Smartlist, which ONLY shows transactions which are in the current A/P balance. Under Payab...

9
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Finance forum User date format

Posted on by tnaess 13

Hi all. We have a strange situation for one of our users in D365 Finance. The users preferences for language and date, time and number format are set ...

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Business Central forum integration with ms sql server

Posted on by Community member

Hello experts, I'm facing a challenge with integration at the moment. My goal is to transfer data from Dynamics 365 Business Central (cloud base)...

5
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Microsoft Dynamics GP forum Email integration via Azure Graph not working

Posted on by Community member 6

TL;DR My organization is running on-prem Dynamics GP 2018 and is trying to send out automated remittance emails when processing batches. I was able to...

5
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Business Central forum Importing Opening Balances

Posted on by Community member 230

Hi:When creating and reviewing Excel spreadsheet templates to be imported into Business Central for processing opening G/L balances, what data should ...

2
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Business Central forum Removing Data

Posted on by Community member 230

Hi: After importing data through Configuration Packages and realizing that you have made a mistake, is there an easy way to delete such data?&nbs...

2
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Business Central forum Lot Numbers and Standard Cost

Posted on by Community member 230

Hi: You cannot use lot numbering for an item that uses the /Specific/ inventory valuation method,  So, when using Standard Cost for lot...

2
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Business Central forum Warehouse receipt/put-away

Posted on by Community member 32

Hi experts,  In warehouse receipts/put-aways, are you able to see the source purchase order number in the header list? I see it in the lines...

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