Dynamics 365 Great Plains
Bug With End Of Month Payment Terms in Microsoft Dynamics GP
I was onsite with a client recently and was asked about a problem they were seeing with payment terms. Specifically, the issue was with…
Tag: payment
Finance & Operations
Vendor payment journal should inherit dimension from vendor master data while offset is expected to have dimension drill down from bank or any other offset account type
PROBLEM DESCRIPTION ========================== Financial dimension on bank journal for offset account is expected to be inherited from offset account master data. But vendor dimensions…
Dynamics 365 Business Central
#msdyn365bc 2022 Release Wave 1 – Payment reconciliation journal – Preview Posting enabled.
Hi Readers, In this series we are discussing what's new in Business Central 2022 (Wave 1) a.k.a BC20. This article we will discuss about…
Podcasts
Account Payable – Automate vendor payment proposals
Organizations that pay vendors on a recurring schedule can now automate the process of generating vendor payment proposals. Vendor payment proposal automations define the…
Dynamics 365 Great Plains
Microsoft Dynamics GP payment batch no longer visible in Process Remittance
I’ve been working on a project to convert some bank accounts to making payments via EFT through Microsoft Dynamics GP using the payment run…