Dynamics Communities | Jodie Gardner | Activity https://dynamicscommunities.com/community/members/jodie-gardnerwfc-ag/activity/ Activity feed for Jodie Gardner. Fri, 19 Jun 2026 13:48:28 -0400 https://buddypress.org/?v=2.21.1 en-US 30 hourly 2 198437cb6e6b95ec57e864d7de9f4a0a Jodie Gardner replied to the discussion Business Central, Purchase Order: Where is the Purchase Receipt Posting Date? in the forum D365UGBC https://dynamicscommunities.com/community/groups/d365ugbc/forum/topic/business-central-purchase-order-where-is-the-purchase-receipt-posting-date/#post-75945 Wed, 26 Mar 2025 16:51:14 -0400 Reply to Business Central, Purchase Order: Where is the Purchase Receipt Posting Date?

Thank you! Our testing of the workflow in Power Automate was successful as well. It didn’t go back for approval when changing the posting date for receipt. 🙂

]]> 721fec31257660f76143d750d4bdbe3a Jodie Gardner replied to the discussion Business Central, Purchase Order: Where is the Purchase Receipt Posting Date? in the forum D365UGBC https://dynamicscommunities.com/community/groups/d365ugbc/forum/topic/business-central-purchase-order-where-is-the-purchase-receipt-posting-date/#post-75931 Wed, 26 Mar 2025 12:42:28 -0400 Reply to Business Central, Purchase Order: Where is the Purchase Receipt Posting Date?

Thank you, Tiffany! We have an approval process tied to our PO using Power Automate. We’ll test to see if changing the header date for the receipt date will send it back for approval.

We are using the basic warehousing. We did check the Purchase & Payables setup page to did see that work date was set.

The Link Doc. Date to Posting toggle…

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]]> f50545047b7ecd8e3499226edf7c6332 Jodie Gardner replied to the discussion Financial Reporting in BC - What are you using? in the forum D365UGBC https://dynamicscommunities.com/community/groups/d365ugbc/forum/topic/financial-reporting-in-bc-what-are-you-using/#post-75883 Mon, 24 Mar 2025 15:14:14 -0400 Reply to Financial Reporting in BC - What are you using?

Our team currently uses Prophix with the standard BC Endpoint API. Other use Jet Reports.

]]> 9bbabc8faf6e40a0c1ad865bb2d51ae8 Jodie Gardner started the discussion Business Central, Purchase Order: Where is the Purchase Receipt Posting Date? in the forum D365UGBC https://dynamicscommunities.com/community/groups/d365ugbc/forum/topic/business-central-purchase-order-where-is-the-purchase-receipt-posting-date/ Mon, 24 Mar 2025 15:11:02 -0400 Business Central, Purchase Order: Where is the Purchase Receipt Posting Date?

Hello!

We are testing Purchase Orders Receipts and noticed the Posting Date on the Item Ledger Entries is the date the Purchase Order was created. Is there a way to get the Purchase Receipt date added to the item ledger entries? We have one team that has multiple lines on their PO and will have many different receipt dates. They want to…

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]]> ee1d1f9f6cdfd19cf95447916cd509f7 Jodie Gardner started the discussion Fully Received/Invoiced POs not removed from Purchase Orders open/released list in the forum D365UGBC https://dynamicscommunities.com/community/groups/d365ugbc/forum/topic/fully-received-invoiced-pos-not-removed-purchase-orders-open-released-list/ Fri, 31 Jan 2025 16:44:58 -0500 Fully Received/Invoiced POs not removed from Purchase Orders open/released list

We are currently using Continia Document Capture for our AP Automation. We are testing to see what Continia and BC do with an invoice that comes in with 3 POs and has been fully received. Continia can recognize and automatically match the different PO#s, the receipts, and the amount of the invoice. That works great! When the Purchase…

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