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Year: 2015

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Posted inDynamics NAV & BC Tips & tricks

Easily Finding a Dimension Set ID in Microsoft Dynamics NAV…or Mr. Billion Goes to Washington

With the advent of the Dimension Set feature in Microsoft Dynamics NAV (Navision), it can be tricky to figure out how to change the Dimension Set ID assigned to a record in code or how to assign new dimensions to code. If you don’t know what…
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26 May 2015
Posted inDynamics NAV & BC Tips & tricks

Posting Groups #12 – Payment Posting

When we post payments, we usually have payments for customers and from vendors. In the same time, we should have bank account posting as balance accounts. Bank account is not necessary, but it is the best practice. Bron : Totovic NAV Blog Lees meer...
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26 May 2015
Posted inDynamics NAV & BC Tips & tricks

How Do I: Use Visual Studio Online to Load Test Microsoft Dynamics NAV 2015

This video demonstrates how to use Visual Studio online to load test Microsoft Dynamics NAV 2015. Bron : Microsoft Dynamics NAV Lees meer...
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26 May 2015
Posted inDynamics NAV & BC Tips & tricks

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…
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25 May 2015
Posted inDynamics NAV & BC Tips & tricks

Posting Groups #11 – Prepayments Posting

Before I start with this post, I want to emphasize once again, in all my examples I use W1 database. I know that prepayments can be quite differently from country to country, but I have used only W1 examples here. Bron : Totovic NAV Blog Lees…
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25 May 2015
Posted inDynamics NAV & BC Tips & tricks

How Do I: Add a New Instance to Existing Microsoft Dynamics NAV on Microsoft Azure

This video demonstrates how to add a new instance to existing Microsoft Dynamics NAV on Microsoft Azure. Bron : Microsoft Dynamics NAV Lees meer...
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25 May 2015
Posted inDynamics NAV & BC Tips & tricks

Posting Groups #10 – Item Returns Posting (Sale & Purchase)

In my earl posts about posting groups, I have showed purchase and sales processes. But both of these processes have its opposite processes. If our customer wants to return items to us, we can use the Sales Return Order for this. When we finish posting, we…
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22 May 2015

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