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Writing off items to different G/L accounts in Dynamics NAV 2016

By admin in Dynamics NAV, Tips & tricks 26 May 2016

Figuring out which accounts are used when adjusting the inventory in Dynamics NAV has always been a bit of a puzzle.

The inventory batch will determine the account based on the type of adjustment made. This means that the account will be different depending on which Entry Type is used on the journal.

Bron : Aphorisms about Microsoft Dynamics NAV
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