Error on Posting Purchase Invoice – Item Entry Relation does not exist
There are times when BC does not give you a clear error messages. This is one of them. When you try to post purchase invoice for item receipt but not invoiced, the “Item Entry...
Tagged: Posting
Posting
D365 Business Central : Posted General Journal
In NAV or Business Central, when you post the General Journal, it will create the General Ledger Entries (and the its related entries ), then the journal lines will be deleted. There is no...
D365 Business Central : Service Posting
When you post the Service Order, BC will give you four options to choose: Ship, Invoice, Ship and Invoice, Ship and Consume. You can actually divide those four options into two categories:– Invoice :...
D365 Business Central : Post Sales Shipment or Invoice using AL
If you want to post Sales Shipment or Invoice from your extension, you can use Codeunit 80 Sales-Post. Before you send the Sales Header record to the codeunit, it is necessary for you to...
D365 Business Central : Inventory Posting on Purchase
What happens when you post purchase invoice in Business Central ? Normally you would debit the Inventory Account and credit the Account Payable. However, BC handles it in a different way. Debit Purchase account...
