Expense – Pardaan.com

How to Defer Revenue and Expenses in Dynamics 365 Business Central

Deferrals are a way to track income and expenses over time instead of in one accounting period. With Dynamics 365 Business Central, you can create templates to automate the deferral process and ensure transactions are recorded accurately and in the right periods. Source : ArcherPoint Read…

29 May 2023

Dynamics NAV & BC Tips & tricks

Dynamics NAV Coffee Break: How to Create Default Expense Accounts for Vendors in Dynamics 365 Business Central

This Dynamics NAV Coffee Break provides simple, easy to follow instructions that explain how to create default expense accounts for vendors in Dynamics 365 Business Central. Many companies have vendors who send invoices monthly, and always with the same GL account. In this video, we show…

6 November 2018

Dynamics NAV & BC Tips & tricks

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 Lees meer...

25 May 2017

Dynamics NAV & BC Tips & tricks

Using the Microsoft Dynamics NAV Item Journal to Issue Items to Different Expense Accounts

This blog entry discusses how to use the Dynamics NAV Item Journal to issue items to different expense accounts. Bron : ArcherPoint Lees meer...

17 June 2013

Dynamics NAV & BC Tips & tricks

How to Handle Expense Items in Microsoft Dynamics NAV

I am often asked how to set up Dynamics NAV to handle Expense Items. After searching the various NAV Forums, I thought it would be helpful to offer my solution. Bron : ArcherPoint Lees meer...

28 May 2013