Account – Page 11 – Pardaan.com

Complete row setup options for NAV account schedules

About a month ago, I published a post called Basic row setup options for NAV account schedules. This is a great place to look if you’re just getting started. However, if you’re looking for what else you can do with Microsoft Dynamics NAV account schedules, then…

16 August 2012

Dynamics NAV & BC Tips & tricks

Using NAV Account Schedules to create Cash Flow Statements

I’ve been asked a few times by Finance Type individuals for a Cash Flow Statement report (yes there is not an out of the box report . . . darn!). It usually takes me a couple attempts to explain how to accomplish using Account Schedules, and…

19 July 2012

Dynamics NAV & BC Tips & tricks

Use insert accounts for a fast start on building a trial balance

You’re diving into using account schedules – you’ve figured out where they are, created a brand new one, given it an easy short name and a longer descriptive name and now you’re ready to get started. Now what? You need to begin with the row setup;…

26 June 2012

Dynamics NAV & BC Tips & tricks

Check G/L Account Usage Field The General Ledger Setup Table

There are a few places in Dynamics NAV, where you set them up once, and then forget. Unless, you do a new installation, you don’t really need to go through these setup fields again. Bron : Navisionary Lees meer...

9 December 2011

Dynamics NAV & BC Tips & tricks

“Account > Where-Used List” Function in Dynamics NAV

There are so many little bits and bobs of default Dynamics NAV functionality that you do not use every day. But, when you get a not so simple question (for example: Account 2120 has “Direct-Posting” set to No, can I change it back to Yes? Bron…

7 November 2011

Dynamics NAV & BC Tips & tricks

Reconciling Inventory Value to your Inventory General Ledger Account

The inventory setup in Dynamics NAV is very straight foward. However, if the implementor is not careful on what he or she's doing, it can go very wrong very fast. Bron : Alex Chow Lees meer...

26 September 2011