Controllers often want a clear view of what would actually be paid, not an aged payables report that requires interpretation. This post walks through a practical way to review vendor payments in Microsoft Dynamics 365 Business Central using Suggest Vendor Payments, providing full visibility while ensuring payment discounts are applied correctly.
Category: Reporting
“Sales Header does not exist!” Try this!
What’s the problem? You are running a Microsoft Dynamics 365 Business Central report or action that needs to read Sales Lines and it stops with an error – “Sales Header does not exist. Identification fields and values: Document Type=’Order’, No.=’SO107######’” In our case, we were running Suggest Worksheet Lines from Cash Flow Forecast Worksheet including…
The latest on BC Permissions for posting without permission to view G/L Entries
If you have been following me for any length of time, you will have seen previous posts about permissions either here, in LinkedIn or as articles in MS DynamicsWorld. It has been a real challenge keeping up with the changes in permissions, but I can say that after working them recently with a couple of…
