Deferrals are a way to track income and expenses over time instead of in one accounting period. With Dynamics 365 Business Central, you can create templates to automate the deferral process and ensure transactions are recorded accurately and in the right periods.
Tag Archives: Expense
Dynamics NAV Coffee Break: How to Create Default Expense Accounts for Vendors in Dynamics 365 Business Central
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.
Automatically defer Revenues or Expenses in Microsoft Dynamics NAV
The purpose of deferral functionality is to automatically defer revenues and expenses over a specific period. This functionality is available on sales documents, purchase documents and general journal as well. The benefits of this functionality include:
Using the Microsoft Dynamics NAV Item Journal to Issue Items to Different Expense Accounts
This blog entry discusses how to use the Dynamics NAV Item Journal to issue items to different expense accounts.
How to Handle Expense Items in Microsoft Dynamics NAV
I am often asked how to set up Dynamics NAV to handle Expense Items. After searching the various NAV Forums, I thought it would be helpful to offer my solution.