--- id: source/thedynamicsexplorer-com type: source title: The Dynamics Explorer summary: "The Dynamics Explorer (Gavin Whittaker): 19 posts in the knowledge base, 2025-04-11 to 2026-05-18, mostly about finance, purchasing, reporting." tier: community language: en tags: - blog review: state: derived by: null at: null flags: [] generated: at: "2026-10-08T01:26:53.141Z" pipeline: 0.2.0 prompts: {} input_hash: e06792e46e099b2169473c9c7b0805dd7bfa80d01f07ebec493fb74b0740f3af evidence: - kind: blog url: https://thedynamicsexplorer.com title: The Dynamics Explorer date: null commit: null t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: [] videos: [] posts: - post/thedynamicsexplorer-com/8821 - post/thedynamicsexplorer-com/9051 - post/thedynamicsexplorer-com/9227 - post/thedynamicsexplorer-com/9364 - post/thedynamicsexplorer-com/7097 - post/thedynamicsexplorer-com/9815 - post/thedynamicsexplorer-com/9995 - post/thedynamicsexplorer-com/10122 - post/thedynamicsexplorer-com/10232 - post/thedynamicsexplorer-com/10326 - post/thedynamicsexplorer-com/10452 - post/thedynamicsexplorer-com/36744 - post/thedynamicsexplorer-com/36822 - post/thedynamicsexplorer-com/36954 - post/thedynamicsexplorer-com/37042 - post/thedynamicsexplorer-com/37144 - post/thedynamicsexplorer-com/37202 - post/thedynamicsexplorer-com/37257 - post/thedynamicsexplorer-com/37371 guidelines: [] source_id: thedynamicsexplorer-com kind: blog url: https://thedynamicsexplorer.com author: Gavin Whittaker mvp: false full_text: false item_count: 19 footprint: systems: - id: finance weight: 23 - id: purchasing weight: 9 - id: reporting weight: 7 - id: sales weight: 6 - id: administration weight: 4 - id: inventory weight: 4 topics: - id: migration weight: 4 - id: purchase invoices weight: 4 - id: dimensions weight: 3 - id: dynamics gp weight: 3 - id: general ledger weight: 3 - id: analysis mode weight: 2 - id: chart of accounts weight: 2 - id: document numbering weight: 2 - id: inventory management weight: 2 - id: journal posting weight: 2 objects: - id: page General Ledger Entries weight: 3 - id: page Cash Receipt Journal weight: 2 - id: page Chart of Accounts weight: 2 - id: page Customer List weight: 2 - id: page GP Company Migration Configuration weight: 2 - id: page Inventory Setup weight: 2 - id: page Purchase Invoice weight: 2 - id: page Purchase Lines weight: 2 - id: other Allocation Accounts weight: 1 - id: other Breakdown account balance filters weight: 1 - id: other General Journal weight: 1 - id: other General Ledger Account Card weight: 1 features: [] first_item: "2025-04-11" last_item: "2026-05-18" --- # The Dynamics Explorer > The Dynamics Explorer (Gavin Whittaker): 19 posts in the knowledge base, 2025-04-11 to 2026-05-18, mostly about finance, purchasing, reporting. [https://thedynamicsexplorer.com](https://thedynamicsexplorer.com) · blog · tier community ## Footprint | Systems | Topics | AL objects named | |---|---|---| | finance (23) | migration (4) | page General Ledger Entries (3) | | purchasing (9) | purchase invoices (4) | page Cash Receipt Journal (2) | | reporting (7) | dimensions (3) | page Chart of Accounts (2) | | sales (6) | dynamics gp (3) | page Customer List (2) | | administration (4) | general ledger (3) | page GP Company Migration Configuration (2) | | inventory (4) | analysis mode (2) | page Inventory Setup (2) | | | chart of accounts (2) | page Purchase Invoice (2) | | | document numbering (2) | page Purchase Lines (2) | | | inventory management (2) | other Allocation Accounts (1) | | | journal posting (2) | other Breakdown account balance filters (1) | | | | other General Journal (1) | | | | other General Ledger Account Card (1) | ## Flight path Items per quarter, oldest first: - 2025-Q2: **** 4 - 2025-Q3: ***** 5 - 2025-Q4: **** 4 - 2026-Q1: **** 4 - 2026-Q2: ** 2 ## Most recent - [Dynamics 365 Business Central – Some Considerations when Changing Standard Cost on an Item Card](../posts/thedynamicsexplorer-com/37371.md) (2026-05-18) - [Dynamics 365 Business Central – How to proportionally split costs across Dimensions using Statistical Accounts and Allocation Accounts](../posts/thedynamicsexplorer-com/37257.md) (2026-04-13) - [Dynamics 365 Business Central – Why isn’t Payment Tolerance being taken automatically in the Cash Receipt Journal?](../posts/thedynamicsexplorer-com/37202.md) (2026-03-30) - [Dynamics 365 Business Central – Handling the message “Only the Posting No. Series can be filled in on recurring journals” in Recurring Journals](../posts/thedynamicsexplorer-com/37144.md) (2026-03-02) - [Dynamics 365 Business Central – Why when I create new users do they get full access by default](../posts/thedynamicsexplorer-com/37042.md) (2026-02-09) - [Dynamics 365 Business Central – How to default a General Ledger account onto a Purchase Invoice using “Recurring Purchase Lines”](../posts/thedynamicsexplorer-com/36954.md) (2026-01-23) - [Dynamics GP to Business Central – What does my migrated GP Historical Data look like in Business Central](../posts/thedynamicsexplorer-com/36822.md) (2025-12-22) - [Dynamics GP to Business Central Migration Post – Part 1: What do my migrated Opening Balances look like in Business Central](../posts/thedynamicsexplorer-com/36744.md) (2025-12-08) - [Dynamics 365 Business Central – Error Message “You have one or more documents that must be posted before you post document no….” when posting a Journal](../posts/thedynamicsexplorer-com/10452.md) (2025-11-10) - [Dynamics 365 Business Central – How to post a Sales Credit for an Item without affecting Inventory using an Item Charge](../posts/thedynamicsexplorer-com/10326.md) (2025-10-10) - [Dynamics 365 Business Central – Three ways to post Sales Ledger Cash Receipts in Business Central](../posts/thedynamicsexplorer-com/10232.md) (2025-09-29) - [Dynamics 365 Business Central – Month End Accruals for GRNI Purchase Orders and Unposted Purchase Invoices](../posts/thedynamicsexplorer-com/10122.md) (2025-09-15) - [Dynamics GP to Business Central – The Arrival of Smartlist Features via “Add Fields from Related Tables in Analysis Mode”](../posts/thedynamicsexplorer-com/9995.md) (2025-08-22) - [Dynamics 365 Business Central – How to change the VAT amount on a Purchase Invoice or Purchase Order](../posts/thedynamicsexplorer-com/9815.md) (2025-07-21) - [Dynamics 365 Business Central – How to use the “Recurring Requisition Worksheet” for Recurring Purchase Orders](../posts/thedynamicsexplorer-com/7097.md) (2025-07-10) - [Dynamics 365 Business Central – A Closer look at the Free “Internal Administrator” and “Dynamics 365 Administrator” Licences](../posts/thedynamicsexplorer-com/9364.md) (2025-06-24) - [Dynamics GP to Business Central – How to Control your General Ledger Code and Dimension Combinations using Allowed Values Filter](../posts/thedynamicsexplorer-com/9227.md) (2025-06-16) - [Dynamics GP to Business Central – How to easily convert your GP word templates to BC word layouts](../posts/thedynamicsexplorer-com/9051.md) (2025-05-23) - [Dynamics GP to Business Central – How to Recreate the GL Summary Enquiry using G/L Account Balance, Analysis Mode or an Analysis View](../posts/thedynamicsexplorer-com/8821.md) (2025-04-11) Source: posts of this source in BC Observatory, derived pages only (CONTENT-NOTICE.md).