Our second post in November on differences between GP and BC from a finance perspective is great for GP users to read, but also great for every current or wannabe accounting, finance or administrative user of Business Central. Very simply put – Posting Groups provide a map from the transaction to the accounts that will…
Category: Payables and Receivables
Getting an error using Positive Pay Export for the first time?
“Record(272) is not compatible with Codeunit.Run(Record(1220))” If you are trying to run the Positive Pay Export in Microsoft Dynamics 365 Business Central for the first time and you are getting this error, you have probably been using Business Central for a year or more. What is more frustrating than getting an error you can’t find…
Where is the “Payments On Hold” report in Business Central?
A customer, long-time users of Dynamics NAV and recently upgraded to Business Central, asked me for help finding a report that they could only find in Business Central by clicking on a link to the report in a Learn.microsoft.com document. They could not find by any means directly in Business Central. I was intrigued. Quite…
