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Apply Multiple Entries to Each Other

While trying to implement a functionality of automatically applying any open invoices for a Customer with the open Payments for the said customer; I observed that there was no quick and easy method to post the application directly. Source : Tech Bites Read more...

12 October 2022

Dynamics NAV & BC Tips & tricks

How to Apply Purchase Invoices and Credit Memos in Microsoft Dynamics NAV 2016

Need to apply a Purchase Invoice to a Credit Memo? Let’s walk through how Microsoft Dynamics NAV 2016 handles this process. First, you will need to open the Vendor Master Record. Bron : ArcherPoint Lees meer...

29 February 2016

Dynamics NAV & BC Tips & tricks

How to Apply Purchase Invoices and Credit Memos in Microsoft Dynamics NAV 2015

NAV gives you the ability to apply Purchase Invoices and Credit Memos together for a Vendor. Bron : ArcherPoint Lees meer...

1 October 2015

Dynamics NAV & BC Tips & tricks

Apply custom filters and save those filters as a view in Microsoft Dynamics NAV

Microsoft Dynamics NAV allows you to filter a listview by using your own filters. How many times you have wondered if there is a facility to save these filtered views somewhere so we can use it again without going through the same process over and over…

29 December 2014