Create recurring sales invoices automatically

A common issue is to generate invoices per month for items and services automatically, which are being sold periodically.
You can use report “Create recurring Sales Invoice” to generate sales invoices with the needed lines manually. The parameters “Order Date” and “Posting Date” in the request page are mandatory. So, the report cannot be used to generate invoices automatically without setting the mandatory parameters.

Source : DFK’s Tech Blog
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Automatically defer Revenues or Expenses in Microsoft Dynamics NAV

The purpose of deferral functionality is to automatically defer revenues and expenses over a specific period. This functionality is available on sales documents, purchase documents and general journal as well. The benefits of this functionality include:

Bron : Evolution Business Systems
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