The Payment Reconciliation Journal page specifies payments, either incoming or outgoing, that have been recorded as transactions on your online bank account or on a payment service. You can apply the payments to related open customer, vendor, and bank account ledger entries.
Tag Archives: Entries
Copying Sales And Purchase Invoice Line Descriptions To The G/L Entries In Microsoft Dynamics 365 Business Central, V15
Microsoft Dynamics Business Central, v15 has included a feature that many Microsoft Dynamics NAV customers have asked for over the years – the ability to copy the Description from the Purchase or Sales Invoice Lines to the Description field on the G/L Entry.
How to… show Windows Eventlog Entries in NAV
When you have a couple of job queue entries in your productive system, it can be helpful to have a quick look at the windows eventlog entries, which are connected to the NAV services.
Compress Item Ledger Entries in Dynamics NAV
A suggestion on how to compress Item Ledger Entries in Microsoft Dynamics NAV.
Microsoft Dynamics NAV Time Saver – Using Standard Journal Entries
If I could save hours and reduce some of the headaches every accountant goes through every month end, you would consider me a genius.
Sadly, I am not a genius, but I would like to introduce you to a Microsoft Dynamics NAV tool that may make some of the repetitive tasks accountants do each month to prepare their financial statements a little easier. The tool is called Standard Journals and was introduced in Dynamics NAV version 5.0. (I will show how this works in Dynamics NAV 2015, but the feature is available in older versions.)
Activate Item Tracking for Items with Ledger Entries
A common request is to activate item tracking (lot numbers and/or serials numbers) for items that already have transactions (item ledger entries). In Microsoft Dynamics NAV you can’t really do this without going ‘behind the scenes’ and tweaking the data.
Autoincrement Interaction Log Entries
Interaction Log entries are a very powerfull feature of Dynamics NAV. From everywhere in NAV you can add an interaction log entry if you print a report and from withing the CRM part of NAV you can register all other interactions like emails, phonecalls, mailings etc.