Posted inDynamics NAV & BC Tips & tricks
Post directly to the G/L from AL Code in Business Central
Post directly to the G/L from AL Code in Business Central Source : Hougaard.com (Youtube) Read more...
Posted inDynamics NAV & BC Tips & tricks
When Purchases and Direct Cost Applied Accounts Don’t Net to Zero in Microsoft Dynamics NAV
In an earlier blog, Purchases and Direct Cost Applied Accounts in Microsoft Dynamics NAV, we explained that these two account balances should always net to zero. Recently, we received a call from a client saying that, in their system, the accounts did not net to zero…
Posted inDynamics NAV & BC Tips & tricks
Purchases and Direct Cost Applied Accounts in Microsoft Dynamics NAV
When working on new Dynamics NAV implementations (and for that matter, existing NAV solutions), we get a lot of questions about the Purchases and Direct Cost Applied Accounts—namely, what are they used for? Bron : ArcherPoint Lees meer...
Posted inDynamics NAV & BC Tips & tricks
Discrepancy Between Purchase and Direct Cost Applied
In school we where told that when you invoice (voucher) received inventory you get a debit transaction against the inventory account and a credit transaction against the accounts payable. Well, in Microsoft Dynamics NAV you also get two transactions in the P&L, a debit against the…
Posted inDynamics NAV & BC Tips & tricks
How Do I: SEPA One-off Direct Debit Collections in Microsoft Dynamics NAV 2013 R2
This video demonstrates how to do SEPA one-off Direct Debit Collections in Microsoft Dynamics NAV 2013 R2. Bron : Microsoft Dynamics Lees meer...
Posted inDynamics NAV & BC Tips & tricks
Purchases and Direct Cost Applied Accounts in Microsoft Dynamics NAV
When working on new Dynamics NAV implementations (and for that matter, existing NAV solutions), I get a lot of questions about the Purchases and Direct Cost Applied Accounts—namely, what are they used for? Bron : ArcherPoint Lees meer...