Check G/L Account Usage Field The General Ledger Setup Table
There are a few places in Dynamics NAV, where you set them up once, and then forget. Unless, you do a new installation, you don’t really need to go through these setup fields again.
“Account > Where-Used List” Function in Dynamics NAV
There are so many little bits and bobs of default Dynamics NAV functionality that you do not use every day. But, when you get a not so simple question (for example: Account 2120 has “Direct-Posting” set to No, can I change it back to Yes?
Reconciling Inventory Value to your Inventory General Ledger Account
The inventory setup in Dynamics NAV is very straight foward. However, if the implementor is not careful on what he or she’s doing, it can go very wrong very fast.
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