Thanks for this presentation madam 🎉. If I forgot to add a dimension, can I insert it in the posted GL entries..
@kourtneyalbert293720 күн бұрын
Great information!
@kwixandsolutions20 күн бұрын
Thanks so much Kourtney!
@jokerrhe2 ай бұрын
You can use "Reverse Transaction" to put money back into the bank. Are you using General Journal in order to put a description on the transaction?
@pspol32733 ай бұрын
Perfect use of ai.. thanks
@angelvalle18654 ай бұрын
Hello guys, thanks for sharing this information, I have a questions, it is possible to integrate Business central with Dynamics 365 Commerce?
@kwixandsolutions3 ай бұрын
Thanks for your question! Unfortunately, there is no standard integration for Business Central and D365 Commerce; however, you could achieve this with customizations.
@rachelderla32575 ай бұрын
unfortunately the cheque ledger entries doesn't appear on my trial environment
@lazarsavic99586 ай бұрын
Why this feature won't work with purchase order table?
@brianpaquette49646 ай бұрын
What problem are you having? I am not aware of any Power BI restrictions on the Purchase Order tables
@lazarsavic99586 ай бұрын
@@brianpaquette4964 i tried to integrate pbi into bc via factbox feature and for customers table it works fine but when I try to integrate report into purchase order table it won't work. I am using purchase order key as a filter on all pages but report won't filter. Don't know why....
@lazarsavic99585 ай бұрын
I cant filter fact box power bi report when i select one order in purchase order table. There is no any filter applying in power bi. Could you please help me
@dadjokes88456 ай бұрын
For a variable recurring entry, can you change the GL or add rows if from one month to another the entry may need to change?
@kwixandsolutions6 ай бұрын
Hello! Thanks for your question. The variable recurring entry amount can be changed, but not the GL account. This is based on the premise that the recurring transaction is always applied to the same GL account. If the GL account needs to be changed, a correcting entry can be posted after the variable recurring entry has been posted. If the GL account varies month to month, it may be best to manually process those entries. Depending on the allocation type you are looking at where the GL account would be variable you may be able to use a dimension assignment. If you have department specific GL accounts for expenses, as an example, you could use DEPARTMENT as a dimension. We also have a video that walks you through assigning dimensions kzfaq.info/get/bejne/kNVpfbClm8vDZ5c.htmlsi=GfPzN0pZawbVpGwq Hope that answers your question!
@sebastianalexander45258 ай бұрын
The Kwixand offerings are first-rate!
@johnrioux28018 ай бұрын
Great to see!
@daniyafatima952710 ай бұрын
Hi, I have a question regarding the sales invoice. I created the sales invoice on October 10th, but I was supposed to prepare it on November 1st. If I change the posting date on the sales invoice, will it also change the barcode on the posted sales invoice?
@kwixandsolutions7 ай бұрын
Thanks for your question! Our experts had this to say: Assuming the invoice is currently posted, you would need to create a correcting entry which would reverse the posted invoice. Update the date and repost - all straight forward. As for how the barcode integration is configured - there is no out of the box barcode functionality in Business Central. If the barcode is a custom field on the sales invoice document format AND is coded to add the posting date to the barcode ID, then the change would update. If this is not the case, then theoretically, the barcode would not update. Hope that answers your question! If you need more guidance, please reach out to us at [email protected]
@lady-lizzy11 ай бұрын
I wish you could have walked through the first set of changes first.
@ramigriberg9598 Жыл бұрын
Hello, is it possible to make the synchronization of data (items, customers etc) automatically? And how is this done, by job ques?
@kwixandsolutions Жыл бұрын
Hi there - yes, the synchronization is automatic and it is done by job queue.
@reginaldtarirosabeta221 Жыл бұрын
Hi no lines show up when I go to the journal what could be the issue
@Moioiland Жыл бұрын
Exactly what I needed. Thanks for the quick, concise instruction.
@ruudvandenbergh7638 Жыл бұрын
Perfect! Look forward to see your presentation for variant possibilities between bc365 and Shopify!
@mirshikebali2891 Жыл бұрын
I do the same, but my vendor balance is showing negative balance.