How to Disable Posting Negative Inventory in Microsoft Dynamics NAV

Prior to Microsoft Dynamics NAV 2013 R2, developers had to customize Dynamics NAV to disable posting negative inventory, but in NAV2013R2 Microsoft have starting offering this feature as standard. One can now set up so that outbound posting that brings inventory below zero is blocked. This can be set up per item or for all items. We can put a check mark in Prevent Negative Inventory field, which specifies if you can post transactions that will bring inventory levels below zero.

Bron : ArcherPoint
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Dynamics NAV Coffee Break: Posting into a Closed Year

How many times has this happened to you? You think you have successfully closed out the year in Microsoft Dynamics NAV only to find out after the fact that there is a change you need to make? It is a common occurrence for Dynamics NAV users. In this installment of the Dynamics NAV Coffee Break, we’ll explain what happens when you post into a previously closed year in Dynamics NAV and how to make corrections as necessary. You’ll also see how to filter to find any updated corrections easily.

Bron : ArcherPoint
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NAV Inv Posting Buffer 2016 vs 2017- 2 ways to group data

As you already might know, in the purchase/sales posting routines from NAV an additional temporary table Invoice Posting Buffer is used to group invoice lines by the fields specified in the Primary Key of Invoice Posting Buffer table (TAB 49) and then Post only 1 G/L Entry for each group of purchase/sales lines.

Bron : Andrei Lungu
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NAV Coffee Break: Who did What and When did they do It?

How many times have you seen a transaction posted in Dynamics NAV that you just knew wasn’t right? Maybe the numbers looked off, or the date was wrong, or perhaps you are just curious who entered the transaction; or better yet, how to fix an entry to ensure accuracy. This short video will walk you through all of these tasks.

Bron : ArcherPoint
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Costing in NAV – Inventory Posting

Costing methods usually differ in the way that they value inventory decreases. But, regardless of what costing type you use, all of them have minimum one common thing. When the quantity on inventory is zero, the inventory value must also be zero. The next common thing is way of the posting all incoming and outgoing entries.

Bron : Totovic NAV Blog
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