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How to Adjust a GST Difference in Microsoft Dynamics 365 NAV Business Central

GST amounts that are automatically calculated in General, Sales, and Purchase can be manually adjusted in Microsoft Dynamics 365 NAV Business Central. A manual GST adjustment maybe required, in cases such as, an invoice received from a vendor does not match to the GST amount calculated…

25 June 2019

Dynamics NAV & BC Tips & tricks

Two Options for Running Adjust Cost in Dynamics NAV When It Has Not Been Done in a While

Running a successful business requires the ability to plan, forecast, and make strategic business decisions. To make these kinds of effective decisions you need access to reliable data: you need to know, on a real-time basis, what your costs and profits are. Fortunately, with Microsoft Dynamics…

6 August 2018

Dynamics NAV & BC Tips & tricks

How to Adjust Tax Amounts in Microsoft Dynamics NAV

Sometimes companies get purchase invoices on which different lines may have different taxes. For example, if goods are purchased from abroad, it is likely that the goods are non-taxable, whereas, the freight is taxable. Such a situation is called “Tax Difference” in Microsoft Dynamics NAV and…

22 November 2017

Dynamics NAV & BC Tips & tricks

Dynamics NAV Coffee Break: How to Use the Adjust Cost/Price

What do you do if you have to update the price of your entire warehouse? Or if one vendor has decreased a specific item by a certain amount? You could manually go through and update every item, if you had endless time on your hands. Or,…

6 December 2016

Dynamics NAV & BC Tips & tricks

Adjust Item Costs/Prices… batch job

Just purchase one material on different rates with different vendors and consume it in manufacturing or do the negative adjustment and then run the batch job to see the effect. The batch job is in the inventory section of Finance Module. Bron : Ashwini Tripathi Lees…

31 August 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #4 – Adjust Cost – Item Entries Posting

When we run Adjust Cost – Item Entries batch job, system forwards any cost changes from inbound entries, to the related outbound entries. In our small example, we will see what we will get after post Item Charges to already sold items. Currently, we will use…

15 May 2015

Dynamics NAV & BC Tips & tricks

Understanding Low-Level Code When Running Adjust Cost-Item Entries

The scenario: Your company is a manufacturing company and has a Bill of Material that has several levels. Your company has not started to use the Dynamics NAV MRP (Planning Worksheet) functionality yet. You are running the Adjust Cost-Item Entries program on a regular basis. Bron…

19 August 2013