Fixed – Page 2 – Pardaan.com

Posting Groups #19 – FA Sales Credit Memo Posting

It is usual to have possibility to post Credit Memo for any item you sold. You can also make Credit Memo for Fixed Assets you sold. Generally, you can use the same flowchart about using of posting groups, as I published for FA Sales Posting. Bron…

11 June 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #18 – FA Sales Posting

If we want to sale our fixed assets, it is a similar process as FA purchasing, but in opposite direction. In this situation, system uses customer posting group, VAT and general posting groups and FA posting groups. Bron : Totovic NAV Blog Lees meer...

5 June 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #16 – FA Depreciation Posting

Depreciation is a method of allocating the cost of a Fixed Asset over its useful life. In NAV for this purpose, you can run batch job Calculate Depreciation. In this posting process, system will use only FA Posting Groups. Bron : Totovic NAV Blog Lees meer...

1 June 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #15 – FA Purchase Posting

In my first post about posting groups, I show you what results are when you post item purchase. I also show how looks like when we post Item Charge purchase. Now, in this post, I will describe some difference when you want to purchase Fixed Asset.…

29 May 2015

Dynamics NAV & BC Tips & tricks

Microsoft Dynamics NAV: How to Set Up User Defined Depreciation Methods in Fixed Assets

Microsoft Dynamics NAV (Navision) has several defined methods for calculating depreciation expense in Fixed Assets. These are Straight Line, Double Declining Balance, and a combination of the two where straight line depreciation is used when its results become the larger of the two methods calculated. But…

12 September 2014

Dynamics NAV & BC Tips & tricks

SAVEASWORD and the Fixed Header design

Microsoft Dynamics NAV 2013 and Microsoft Dynamics NAV 2013 R2 implement a new rendering extension and give users the capability of saving the report into Word .DOC (NAV 2013) or .DOCX (NAV 2013 R2) format. The same action can be done through C/SIDE by using the…

12 March 2014

Dynamics 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…

6 November 2013