Posted inDynamics NAV & BC Tips & tricks
Suggest Accounts on General Posting Setup
Since Microsoft Dynamics NAV 2018, there is an interesting new feature, Suggest Accounts on General Posting Setup page. Source : Andri Wianto Read more...
Posted inDynamics NAV & BC Tips & tricks
Post Multiple Documents At One Time Using The Batch Posting Feature In Microsoft Dynamics Business Central
Microsoft Dynamics 365 Business Central has many helpful features for ERP users, and one of them is Batch Posting. Batch postings are a real time saver, and they’re easy to set up on both the Purchasing and Payables as well as Sales and Receivables sides of…
Posted inDynamics NAV & BC Tips & tricks
Posting Group setup enhancements in Microsoft Dynamics NAV 2018
In the previous versions of NAV, setting up Posting Groups can be very confusing and cumbersome for users. Setting up posting groups in NAV 2018 has been simplified by incorporating visual improvements, smart algorithm and better control. Bron : Evolution Business Systems Lees meer...
Posted inDynamics NAV & BC Tips & tricks
How to Disable Posting Negative Inventory in Microsoft Dynamics NAV
Prior to Microsoft Dynamics NAV 2013 R2, developers had to customize Dynamics NAV to disable posting negative inventory, but in NAV2013R2 Microsoft have starting offering this feature as standard. One can now set up so that outbound posting that brings inventory below zero is blocked. This…
Posted inDynamics NAV & BC Tips & tricks
Dynamics NAV Coffee Break: Posting into a Closed Year
How many times has this happened to you? You think you have successfully closed out the year in Microsoft Dynamics NAV only to find out after the fact that there is a change you need to make? It is a common occurrence for Dynamics NAV users.…
Posted inDynamics NAV & BC Tips & tricks
NAV Inv Posting Buffer 2016 vs 2017- 2 ways to group data
As you already might know, in the purchase/sales posting routines from NAV an additional temporary table Invoice Posting Buffer is used to group invoice lines by the fields specified in the Primary Key of Invoice Posting Buffer table (TAB 49) and then Post only 1 G/L…
Posted inDynamics NAV & BC Tips & tricks
NAV Coffee Break: Who did What and When did they do It?
How many times have you seen a transaction posted in Dynamics NAV that you just knew wasn’t right? Maybe the numbers looked off, or the date was wrong, or perhaps you are just curious who entered the transaction; or better yet, how to fix an entry…