Approved Dimension Combinations in Business Central
Requirement Overview: Our client's Business Central was set up with 2 Dimensions: Department and Location. There were many Departments...
Automating Payables in Microsoft Dynamics Business Central
PDG implemented an Automated Payables solution into Microsoft Dynamics 365 Business Central for our client who had contracted with...
Default Vendor Expense Accounts in GP and Business Central
Microsoft Dynamics GP allows the setting of a default expense account for a vendor. Business Central does not have that functionality....
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....
U.S. Sales Tax setup for Business Central
- Tax Posting Setup : Tax Business Posting Groups and Tax Product Posting Groups - Tax Calculation is based on: Tax Groups, Tax Areas...
Set up Electronic Bank Reconciliation
How to set up Electronic Bank Reconciliation in GP: First off, you need to install that module from Control Panel, Programs & Features,...
Jet Express for Excel and GP
Because Management Reporter doesn't work with the GP Web Client, Microsoft is recommending use of Jet Express for GP. It is a scaled down...
Accounting 101 - How to do a Journal Entry in GP
The owners of successful small businesses aren't usually accountants. Occasionally, they need a lesson in Accounting 101. Here are the...
