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Correct a Posted Sales Invoice in Nav 2015

Today we will learn correct a posted sales invoice. In previous versions of Microsoft Dynamics NAV, this required a number of steps. This scenario demonstrates how to perform the same action in Microsoft Dynamics NAV 2015. Bron : Ashwini Tripathi Lees meer...

6 August 2015

Dynamics NAV & BC Tips & tricks

Create a Sales Invoice for a new Customer

In this session we will create a sales invoice for a new customer (Customer we don’t have in our Master). To follow Step by Step you need to do a small setup: Bron : Ashwini Tripathi Lees meer...

4 August 2015

Dynamics NAV & BC Tips & tricks

Sales Quote in NAV from Outlook “after NAV 2016″

Few days ago during the WPC in Orlando, Microsoft has showed one of great news after NAV 2016. You can use NAV directly from Outlook in Office 365 with new NAV Mail Add-in. With this add-in, you will have your NAV pages and data in your…

27 July 2015

Dynamics NAV & BC Tips & tricks

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

Error: an attempt was made to change an old version of a “Sales Line” record

When posting e.g. a Warehouse Shipment or an other document concerning direct or indirect table “Sales Line”, then following error can occur: An attempt was made to change an old version of a “Sales Line” record. The record should first be reread from the database. This…

16 January 2015

Dynamics NAV & BC Tips & tricks

Microsoft Dynamics NAV 2013 Sales Order and Assembly Order Quantity Change

We came across a situation using Dynamics NAV 2013 Assembly Orders that, at first, we didn’t know how to handle. The scenario: You have set up a Dynamics NAV Item with the Replenishment System set to “Assembly Order” and the Assembly Policy set to “Assemble to…

8 September 2014