Using the Microsoft Dynamics NAV Item Journal to Issue Items to Different Expense Accounts By admin in Dynamics NAV & BC, Tips & tricks 17 June 2013 0 Comment This blog entry discusses how to use the Dynamics NAV Item Journal to issue items to different expense accounts. Bron : ArcherPoint Lees meer… Share this:FacebookLinkedInWhatsAppTwitterEmailPrintLike this:Like Loading... Gerelateerde artikelen: Using the Microsoft Dynamics NAV Item Journal to Issue Items to Different Expense Accounts How to Handle Expense Items in Microsoft Dynamics NAV Dynamics NAV Coffee Break: How to Create Default Expense Accounts for Vendors in Dynamics 365 Business Central Writing off items to different G/L accounts in Dynamics NAV 2016 Recurring Journal versus Standard Journal in Microsoft Dynamics NAV
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