Backing Out and Reposting Journal Entries in Dynamics GP
Have you ever accidentally posted a journal entry incorrectly? Dynamics GP has excellent functionality to correct an entry and maintain […]
Have you ever accidentally posted a journal entry incorrectly? Dynamics GP has excellent functionality to correct an entry and maintain […]
Whether testing posting profiles, validating the sub-ledger or confirming journal entries, I often print the journal entries to my screen […]
Our support team is frequently asked to develop import functions to pull Excel data into Dynamics NAV. In some cases, […]
In cases where you simply need to adjust a vendor or customer’s balance, the sales and purchase journals in Microsoft […]
I sometimes get asked how to dispose of part of an asset within Dynamics AX 2012. A scenario might be […]
When importing general journals from DIEF in AX 2012, ideally voucher numbers could be generated from number sequences. However, when […]
Vendor invoice recording journal types can be deceiving. Journal setup makes it appear as though approval is optional, because you […]
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