blogcommunity - not Microsoftderived - from the source, no model textThe 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.
- 19posts
- 2025-04first item
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) |
Source: posts of this source in BC Observatory, derived pages only (CONTENT-NOTICE.md).
Flight path 19 stops, oldest first
- Dynamics GP to Business Central – How to Recreate the GL Summary Enquiry using G/L Account Balance, Analysis Mode or an Analysis View
- Dynamics GP to Business Central – How to easily convert your GP word templates to BC word layouts
- Dynamics GP to Business Central – How to Control your General Ledger Code and Dimension Combinations using Allowed Values Filter
- Dynamics 365 Business Central – A Closer look at the Free “Internal Administrator” and “Dynamics 365 Administrator” Licences
- Dynamics 365 Business Central – How to use the “Recurring Requisition Worksheet” for Recurring Purchase Orders
- Dynamics 365 Business Central – How to change the VAT amount on a Purchase Invoice or Purchase Order
- Dynamics GP to Business Central – The Arrival of Smartlist Features via “Add Fields from Related Tables in Analysis Mode”
- Dynamics 365 Business Central – Month End Accruals for GRNI Purchase Orders and Unposted Purchase Invoices
- Dynamics 365 Business Central – Three ways to post Sales Ledger Cash Receipts in Business Central
- Dynamics 365 Business Central – How to post a Sales Credit for an Item without affecting Inventory using an Item Charge
- 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
- Dynamics GP to Business Central Migration Post – Part 1: What do my migrated Opening Balances look like in Business Central
- Dynamics GP to Business Central – What does my migrated GP Historical Data look like in Business Central
- Dynamics 365 Business Central – How to default a General Ledger account onto a Purchase Invoice using “Recurring Purchase Lines”
- Dynamics 365 Business Central – Why when I create new users do they get full access by default
- Dynamics 365 Business Central – Handling the message “Only the Posting No. Series can be filled in on recurring journals” in Recurring Journals
- Dynamics 365 Business Central – Why isn’t Payment Tolerance being taken automatically in the Cash Receipt Journal?
- Dynamics 365 Business Central – How to proportionally split costs across Dimensions using Statistical Accounts and Allocation Accounts
- Dynamics 365 Business Central – Some Considerations when Changing Standard Cost on an Item Card