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@rajeshkr6132 9 күн бұрын
Thanks for this presentation madam 🎉. If I forgot to add a dimension, can I insert it in the posted GL entries..
@kourtneyalbert2937 20 күн бұрын
Great information!
@kwixandsolutions 20 күн бұрын
Thanks so much Kourtney!
@jokerrhe 2 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?
@pspol3273 3 ай бұрын
Perfect use of ai.. thanks
@angelvalle1865 4 ай бұрын
Hello guys, thanks for sharing this information, I have a questions, it is possible to integrate Business central with Dynamics 365 Commerce?
@kwixandsolutions 3 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.
@rachelderla3257 5 ай бұрын
unfortunately the cheque ledger entries doesn't appear on my trial environment
@lazarsavic9958 6 ай бұрын
Why this feature won't work with purchase order table?
@brianpaquette4964 6 ай бұрын
What problem are you having? I am not aware of any Power BI restrictions on the Purchase Order tables
@lazarsavic9958 6 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....
@lazarsavic9958 5 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
@dadjokes8845 6 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?
@kwixandsolutions 6 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!
@sebastianalexander4525 8 ай бұрын
The Kwixand offerings are first-rate!
@johnrioux2801 8 ай бұрын
Great to see!
@daniyafatima9527 10 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?
@kwixandsolutions 7 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-lizzy 11 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.