Microsoft Dynamics NAV 2016 has a new feature that uses OCR technology to help automate the data entry process for vendor invoices. OCR is an acronym for Optical Character Recognition and is defined as “…the mechanical or electronic conversion of images of typed, handwritten or printed text into machine-encoded text”.
Tag Archives: Entry
How to Revalue an Output Journal Entry in Microsoft Dynamics NAV
There are times that you need to revalue an Output Journal entry due to an error in processing. If the Output Journal entry is left with the incorrect cost, Inventory and COGS entries for future (or already processed) sales shipments will be stated incorrectly if the processing error is not corrected.
Follow the steps below to revalue that Output Journal Entry:
Customer/Vendor ledger entry wrong Amount, Remaining Amount in NAV 2015
It has been noted as a bug in NAV 2015 where Customer/Vendor Ledger Amount, Amount(LCY), Remaining Amount and Remaining Amount(LCY) flowfields are calculated wrongly. This case only if there is adjustments posted for foreign currencies.
What does the field Use Legacy G/L Entry Locking actually do in NAV 2013?
The field “Use Legacy G/L Entry Locking” has been around for a long time (since NAV 2013), but it is something I haven’t paid special attention to. The field name sounds menacing, but what does it actually do?
Article for Posting Date on Adjustment Value Entry
We have published a technical article with guidance for users of the Inventory Costing functionality in Microsoft Dynamics NAV. More specifically, it provides guidance on how the Adjust Cost – Item Entries batch job identifies and assigns a posting date to the value entries that the batch job is about to create. We hope that this will answer some of the questions that people have about this functionality, including how the batch job has been enhanced since the introduction of Inventory Costing in version 3.0.
How to use RapidStart to import General Journal Entries in Microsoft Dynamics NAV 2015
Microsoft Dynamics NAV 2015 (Navision) includes several batch jobs that are provided to help in the transfer of legacy account balances to a newly configured company. You can easily import data for the customer journal, the vendor journal, the item journal, and the G/L journal by using RapidStart. The first step is to create a configuration package that includes the setup tables for those journals.
Connecting GL Entries to Value Entries in Microsoft Dynamics NAV
When trying to figure out what caused a posting to the Dynamics NAV General Ledger, there is a handy tool in Dynamics NAV you can use.
If you are in the Dynamics NAV General Ledger Entries and want to know what Value Entry/Item Ledger Entry caused the posting, you could ‘Navigate’ or use the available shortcut directly to the Value entry.