This video shows you the essential elements of proper setup for NAV databases on SQL Server.
It’s not something that you do everyday, however, once in a while, you do need to create a new General Posting Setup Line. Usually, I see people going into Financial Management > Setup > Posting Groups > Posting Setup, creating a new entry, defining Gen. Bus. Posting Group and Gen. Prod. Posting Group, and then copying the “Account” values from existing setup (one column at a time).
Once you have created Setup Questionnaire in Dynamics NAV (and exported questions to Excel file), you can send these questions to your customer. Customer will need to answer these questions and then the file will become the foundation for your initial set ups for the new company in Dynamics NAV.
If you would restore a CRONUS database (with intention to check out the Setup Questionnaire which I have mentioned yesterday), you might be a little bit disappointed when you go into Administration > Application Setup > Company Setup > Setup Questionnaire – you can’t find any data!
If you are working for end-user company, most likely you have never seen Administration > Application Setup > Company Setup > Setup Questionnaire in Dynamics NAV (and most likely, you will never need to see it).
In Stockout Warning field you can specify whether you want the program to warn you when a sale will result in a negative inventory for an inventory item. Dynamics NAV will base its warning on a calculation that includes all posted item entries plus sales order lines that have not yet been posted.
If you place a check mark in this field, the program will automatically create a posted shipment, in addition to a posted invoice, when you post an invoice.
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