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Dynamics NAV Coffee Break Finance Charge Memos

Improve efficiency by learning how to create, assign, and send Finance Charge Memos in Dynamics NAV with this short, instructional video. Bron : ArcherPoint Lees meer...

28 February 2017

Dynamics NAV & BC Tips & tricks

Posting Groups #13 – Finance Charge and Reminders

When we have overdue sales invoices, we usually can use Reminders and/or Finance Charge Memos. Both of these documents increases debits of our customers. We don’t post these documents, but we issue them. But, these issued documents also can make G/L entries. Bron : Totovic NAV…

27 May 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #3 – Item Charges Purchase Posting

When we post purchase of items, we have item charges very often. We can post item charges on the same order with items or on different one. In my example, I will use independent document for already receipted items. Bron : Totovic NAV Blog Lees meer...

14 May 2015

Dynamics NAV & BC Tips & tricks

Opening for charges purchased directly to the production

“Why can’t I post charges directly to a production order without making special operations and create the vendor as a subcontractor on a work center” is a question I often meet. The answer: You can do just that, it just takes a little preparation and design…

6 March 2015

Dynamics NAV & BC Tips & tricks

Can you apply an Item Charge Invoice to a Subcontracting Purchase Receipt in Microsoft Dynamics NAV?

We received a call from a client who is running Dynamics NAV 2013 and was getting an error when trying to post an Item Charge Invoice to a Subcontracting Purchase Receipt. The short answer is that you cannot post an Item Charge Invoice to a Subcontracting…

5 September 2014

Dynamics NAV & BC Tips & tricks

Things to Know About Item Charges

The item charge functionality in Dynamics NAV gives you the option to include additional costs such as freight, insurance, fuel charges, etc. in the unit cost or unit price of an item transaction. Item charges are something that most companies that handles any type of inventory…

17 April 2014

Dynamics NAV & BC Tips & tricks

Can you apply an Item Charge Invoice to a Subcontracting Purchase Receipt in Microsoft Dynamics NAV?

I received a call yesterday from a client who is running Dynamics NAV 2013 and was getting an error when trying to post an Item Charge Invoice to a Subcontracting Purchase Receipt. The short answer is that you cannot post an Item Charge Invoice to a…

29 July 2013