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May 24, 2020

Well this report isn't in Business Central until you create it. Using the AL Language with Visual Studio Code (free);  and Visual Studio 2017 Community Edition (free) you can add custom: reports, card pages, lists, and functions to the standard Business Central. All ad...

May 14, 2019

A list of sales invoice line items  cannot be derived from Microsoft Dynamics Business Central - unless you hire a NAV/BC developer to write a custom report.

But it is easily available with Popdock.

From the Business Central menu - you can only get a list of Sales Invoic...

December 27, 2018

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.


November 9, 2018

- Tax Posting Setup : Tax Business Posting Groups and Tax Product Posting Groups
- Tax Calculation is based on: Tax Groups, Tax Areas (with Tax Jurisdictions) and, Tax Details (which    are the %’s attached to the Tax Jurisdictions)
Assigning Tax Codes to Custom...

May 4, 2017

How to set up Electronic Bank Reconciliation in GP:

First off, you need to install that module from Control Panel, Programs & Features, Dynamics GP....

Then you need to run GP Utilities for that Terminal Server or Work Station - wherever users will be accessing it.

Then f...

April 6, 2017

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 version of the full Jet Reports Professional, but works exceedingly well for most financial reports, e.g.: Income Statement, Balanc...

August 7, 2015

The owners of successful small businesses aren't usually accountants. Occasionally, they need a lesson in Accounting 101. Here are the basic steps to do the most important function in GP.

Start in Financial->Transactions->General

 Fill in the Batch ID field. This way...

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