Dynamics 365 Business Central: Empty Posted Sales Invoice with only one comment “Document created to avoid gap in No. Series”? Why?

I was asked a very interesting question last week that I would like to share with you in this post. Why are there empty Posted Sales Invoices with only one comment “Document created to avoid gap in No. Series” in Business Central?

Source : Dynamics 365 Lab
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Dynamics 365 Business Central: How to extend the Posted Document Update page (A solution for editing Posted Document)

Sometimes you have to update a posted document because information that is relevant to the document has changed. On a posted sales document, this can be the shipping agent’s package tracking number, for example. On a posted purchase document, this can be a payment reference text.

Source : Dynamics 365 Lab
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Dynamics 365 Business Central: Manual number for Posted Sales invoice and Posted Purchase invoice (Use the same number in Sales Order and Posted Sales Invoice?)

Today I would like to talk about how to use manual number for Posted Sales invoice and Posted Purchase invoice in Business Central.

For each company that you set up, you need to assign unique identification codes to things such as G/L accounts, customer, orders, invoices, and other documents.

Source : Dynamics 365 Lab
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How to Undo and then Redo Quantity Posting on a Posted Return Shipments in Microsoft Dynamics 365 Business Central

In this blog, I will demonstrate how to Undo and then Redo Quantity Posting on a Posted Return Shipments in Microsoft Dynamics NAV / Business Central. This functionality is useful if user ship the wrong quantity or selected the wrong item for Purchase return order.

Source : OLISTERR’S NAV/BC – BLOG
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