14 February 2018 – Pardaan.com

1099 processing, reporting, and correction in NAV

If you have 1099 vendors, here is how to setup, process, report and make corrections related to 1099 in NAV SETUP THE VENDORS Go to your vendor card(s) and fill in the IRS 1099 Code for the vendor on the Payments fast tab. Bron : Advanced…

14 February 2018

Dynamics NAV & BC Tips & tricks

Deferral of Income & Expenses in Navision

Microsoft Dynamics NAV allows you to set up deferrals of income and expenditure. These allow you to post transactions into a particular month but then spread the financial effect over a number of periods in a way you can specify. This article explains how to set…

14 February 2018

Off-topic

Database Replication – Part I

One of my reader had requested to write post on this topic. I have gone through some posts and prepared a step by step process to demonstrate how we can configure Database Replication in SQL. Bron : KSD Consultancy Lees meer...

14 February 2018