Posting – Page 7 – Pardaan.com

Posting Groups #12 – Payment Posting

When we post payments, we usually have payments for customers and from vendors. In the same time, we should have bank account posting as balance accounts. Bank account is not necessary, but it is the best practice. Bron : Totovic NAV Blog Lees meer...

26 May 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #11 – Prepayments Posting

Before I start with this post, I want to emphasize once again, in all my examples I use W1 database. I know that prepayments can be quite differently from country to country, but I have used only W1 examples here. Bron : Totovic NAV Blog Lees…

25 May 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #10 – Item Returns Posting (Sale & Purchase)

In my earl posts about posting groups, I have showed purchase and sales processes. But both of these processes have its opposite processes. If our customer wants to return items to us, we can use the Sales Return Order for this. When we finish posting, we…

22 May 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #9 –Item Sale Posting with Payment Method

I have already showed item sale process posting here in Posting Group #2 post. But, we can have some specific variants of this posting. One of them is when we use Payment Method. Bron : Totovic NAV Blog Lees meer...

21 May 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #8 – Revaluation Posting

In my last post, I have touched Revaluation process, but only for Standard cost changing. We can use Revaluation for other cases, as well. If we change cost only for items on stock, it will be the same situation as on previous example. But, if we…

20 May 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #7 – Change Standard Cost

If you use Standard cost type for your Items and you want to change it, you need to use Standard Cost Worksheet. When you run Implement Standard Cost Changes command, all changes will be moved to Revaluation Journal. Bron : Totovic NAV Blog Lees meer...

19 May 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #6 – Manufacturing Posting (Std. Cost Type)

In my previous post, I describe all G/L posting results when we do with production, but using FIFO costing method. It this new example, I will describe results of posting when we have finish goods with Costing Method configured as Standard. Bron : Totovic NAV Blog…

18 May 2015