Posted inDynamics NAV & BC Tips & tricks
Reversing a journal entry
View the short video on this tip below. Bron : Dynamics NAV Financials Lees meer...
Posted inDynamics NAV & BC Tips & tricks
Fixed Asset Ledger Entries and a mistmatch between the Fixed Asset Ledger Entries and GL
The following parts of this blog will walk through an example of seeing the problem and correcting it using an example found in the Cronus USA demo company. In researching the cause, we went to Financial Managhement>General Ledger>Chart of Accounts. We selected the GL account associated…
Posted inDynamics NAV & BC Tips & tricks
Hints on Navigating on an Item Ledger Entry in Microsoft Dynamics NAV
I frequently use the Dynamics NAV Navigate tool and Microsoft Excel to verify Item Ledger Entry postings to the General Ledger. When Navigating on an Item Ledger Entry that involves both a purchase receipt and a purchase invoice, you must do two Navigations to see all…
Posted inDynamics NAV & BC Tips & tricks
NAV 2009 / Item Entries & Value entry
One of the most interested change in Nav 6 . the closing period for costing will include item ledger entries and value entries . So we will not have any differences related to posting date between value entries and item entries. Bron : JZ Web Blog…
Posted inDynamics NAV & BC Tips & tricks
G/L Entry Table Locking Redesign in Microsoft Dynamics NAV 2013
Do you or your customers have peak hours when all the sales orders and invoices need to be posted at the same time? Or do you have large numbers of postings that need to be run without blocking other users? I bet the answer is yes.…
Posted inDynamics NAV & BC Tips & tricks
“Quick Entry” in Dynamics NAV 2013
Wow. I just found this really cool new feature in Microsoft Dynamics NAV 2013. “Quick Entry”. Apply this option to the fields you want to have entered. Skip the fields you don’t need to stop in. Expedite your Data Entry Process and make your entire Customer…
Posted inDynamics NAV & BC Tips & tricks
Posting Error : You do not have permission to modify records in the Value Entry table
Issue: In NAV 2009, when attempting to post a Purchase Invoice linked to a Job, you may experience the following error message: Bron : LET'S TALK NAV Lees meer...