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When Purchases and Direct Cost Applied Accounts Don’t Net to Zero in Microsoft Dynamics NAV

In an earlier blog, Purchases and Direct Cost Applied Accounts in Microsoft Dynamics NAV, we explained that these two account balances should always net to zero. Recently, we received a call from a client saying that, in their system, the accounts did not net to zero…

17 May 2016

Dynamics NAV & BC Tips & tricks

How to Create a Revenue Account Schedule in Microsoft Dynamics NAV

In another blog post, we demonstrate how to create a Revenue Finance Performance chart using the Cronus demo data in Microsoft Dynamics NAV. However, to create the chart, you need to have an existing Account Schedule from which to pull data. Bron : ArcherPoint Lees meer...

26 April 2016

Dynamics NAV & BC Tips & tricks

Purchases and Direct Cost Applied Accounts in Microsoft Dynamics NAV

When working on new Dynamics NAV implementations (and for that matter, existing NAV solutions), we get a lot of questions about the Purchases and Direct Cost Applied Accounts—namely, what are they used for? Bron : ArcherPoint Lees meer...

26 January 2016

Dynamics NAV & BC Tips & tricks

Understanding the Interim COGS Account in Microsoft Dynamics NAV

We frequently see NAV Users who have set up their Interim COGS Account incorrectly. This might not have a significant effect in some cases, but in others it can be. The purpose of the Interim COGS Account is to record inventory value that has shipped but…

12 January 2016

Dynamics NAV & BC Tips & tricks

Accounts in the General Ledger

To reconcile inventory and capacity ledger entries with the general ledger, the related value entries are posted to different accounts in the general ledger. From the Inventory Ledger The below table shows the relationship between different types of inventory value entries and the accounts and balancing…

8 December 2015

Dynamics NAV & BC Tips & tricks

How to Reconcile the Cash Account or Other Liquid Accounts Before Posting Transactions

After you have entered the entries in the journals, you may required to reconcile the cash account or other liquid accounts before posting them to the ledgers. Microsoft Dynamics NAV provide an in-built solution for above requirement. To activate this option you need to follow few…

23 September 2015

Dynamics NAV & BC Tips & tricks

Provisioning the Microsoft Dynamics NAV Server Account

The Microsoft Dynamics NAV Server account is used by Microsoft Dynamics NAV clients to log on to the Microsoft Dynamics NAV Server instance. The Microsoft Dynamics NAV Server then uses the service account to log on to the Microsoft Dynamics NAV database. Bron : Ashwini Tripathi…

1 September 2015