Account – Page 9 – Pardaan.com

Understanding the Interim COGS Account in Microsoft Dynamics NAV

I frequently see NAV Users who have set up their Interim COGS Account incorrectly. This might not have a significant effect in some cases, but in others it can be. The purpose of the Interim COGS Account is to record inventory value that has shipped but…

10 September 2013

Dynamics NAV & BC Tips & tricks

How Should the Interim COGS Account be Set Up in Microsoft Dynamics NAV?

I frequently get questions about how the Dynamics NAV Account should be set up. If we look at the General Posting Setup in Dynamics NAV, we see that there are two setup columns: Bron : ArcherPoint Lees meer...

22 August 2013

Dynamics NAV & BC Tips & tricks

Accounts Payable to General Ledger Reconciliation in Microsoft Dynamics NAV

Are you Running the Microsoft Dynamics NAV Accounts Payable to General Ledger Reconciliation Report? It is vital that you keep up with Invoicing (Vouchering) in Microsoft Dynamics NAV if you want your system to show the accurate value of inventory and calculate the correct Cost of…

14 August 2013

Dynamics NAV & BC Tips & tricks

Tip #1 – Account used to Run Services For Navision RTC ?

The account need to run Services of NAVISION RTC Client as per Microsoft Documents Should be a Domain Account with Password expiration policy set to False. Bron : Saurav Dhyani Lees meer...

27 June 2013

Dynamics NAV & BC Tips & tricks

Using the Microsoft Dynamics NAV Item Journal to Issue Items to Different Expense Accounts

This blog entry discusses how to use the Dynamics NAV Item Journal to issue items to different expense accounts. Bron : ArcherPoint Lees meer...

17 June 2013

Dynamics NAV & BC Tips & tricks

Use show opposite sign to reflect net income correctly on an income statement using NAV account schedules

One of the concepts I see students in my NAV account schedules class get stuck on is exactly how to use the show opposite sign function when constructing an income statement. It can be a bit mysterious why it behaves the way it does, and it…

12 April 2013

Dynamics NAV & BC Tips & tricks

The NAV accountant’s little helper: the reconciliation account check box

There’s a tiny feature in NAV that I take for granted. It’s there, in the background, hiding in the setup, and it helps me out just a little almost every time I make a manual journal entry. Especially if I’m in a bit of a rush,…

11 April 2013