This Dynamics NAV Coffee Break provides simple, easy to follow instructions that explain how to create default expense accounts for vendors in Dynamics 365 Business Central. Many companies have vendors who send invoices monthly, and always with the same GL account. In this video, we show you how to skip the step of having to enter that account every time with step by step instructions on how to set up default general ledger accounts by Vendor for purchase invoices.
In one of my earlier blog posts, Dimensions on Production Orders, I described how the dimensions on the production orders in Microsoft Dynamics NAV gets populated and posted. In that blog post I described that the dimensions on the production order components are inherited from the production order lines and therefor the consumption is posted with dimensions according to the default dimensions of the output item.
At Ifacto, we are (still) working on our product for NAV2013 using PRS. One of the things we also try to accomplish, is ease of setup for the functional consultant during an implementation process. We try to manage this by supplying an “Initialize Setup” button on every place that has some distinct setup.