Custom Report for Business Central
This example is based on the Dynamics Learning Portal Course 81224. It is daunting for non-developers to learn the AL Language Extension, the Visual Studio Code environment, and SQL Report Builder all at once. I haven't done serious development for 15 years, so I wanted to see if I could build a custom report for Dynamics 365 Business Central. After much fumbling I was able to work my way through it. At the end of these screen shots guiding the process, I'll show a few useful
EFT/ACH Setup for GP - Cheat Sheet
Below are the steps to implement EFT payments for vendors in Dynamics GP. Each step has a picture of the settings and process involved. 1) Create an EFT File Format (Financial->Cards->EFT File Format. The bank will tell you which type, usually US - NACHA-PPD. 2) Create or modify a Checkbook to be your EFT checkbook. Multiple checkbooks if needed. Financial->Cards->Checkbook Maintenance->EFT Bank. Fill in Routing number, account number, Bank Name, Bank Region, Country Code. Th
