Implementing Microsoft Dynamics 365 Business Central On-Premise - Fourth Edition

Item entries

Item entries are a bit different from the entries described so far. First of all, another journal must be used—the item journal. Also, you can choose whether the posting of the item entries creates GENERAL LEDGER ENTRIES.

The data migration tool has limitations here, so follow the recommendations to work around them.

The minimum information needed is as follows:

• Posting date: Use one day before the migration day for all of the entries
• Entry type: Use Positive Adjmt. for all of the entries
• Document number: You can use a generic document number, such as OPENING
• Item number: Use the item code given to the item
• Location code: Leave it blank if the company is not using locations; otherwise, write the location code
• Quantity: Fill ...