G/L – Page 2 – Pardaan.com

Upgrading my G/L Source Names Extension to AL – step 4

We are on a path to upgrade G/L Source Names from version 1 to version 2. This requires conversion from C/AL to AL, data upgrade and number of changes to the AL code. A complete check list of what you need to have in your AL…

15 February 2018

Dynamics NAV & BC Tips & tricks

Upgrading my G/L Source Names Extension to AL – step 3

When upgrading an extension from C/AL to AL (version 1 to version 2) we need to think about the data upgrade process. Bron : Gunnar's Blog Lees meer...

6 February 2018

Dynamics NAV & BC Tips & tricks

Upgrading my G/L Source Names Extension to AL – step 2

So, where is step 1? Step 1 was converting C/AL code to AL code. This we did with AdvaniaGIT and was demonstrated here. First thing first! I received the following email from Microsoft. Bron : Gunnar's Blog Lees meer...

5 February 2018

Dynamics NAV & BC Tips & tricks

How to use G/L Account Categories in Microsoft Dynamics NAV 2017

Previously each G/L account was identified as either a Balance Sheet or Income Statement account, then based on your chart of accounts grouping would give you the reporting layout. In NAV 2017 using account categories, you can assign to the G/L account level, regardless of the…

15 August 2017

Dynamics NAV & BC Tips & tricks

How to Assign Dimensions to Master Data & GL Accounts in Dynamics NAV

This article and video continues the series of articles dedicated to Dimensions and explains how to assign Dimensions and Dimension Values to master data and G/L Accounts. In this article, the term “master data” is used to refer to such data as Customers, Vendors, and Items.…

13 June 2017

Dynamics NAV & BC Tips & tricks

Writing off items to different G/L accounts in Dynamics NAV 2016

Figuring out which accounts are used when adjusting the inventory in Dynamics NAV has always been a bit of a puzzle. The inventory batch will determine the account based on the type of adjustment made. This means that the account will be different depending on which…

26 May 2016

Dynamics NAV & BC Tips & tricks

Connecting GL Entries to Value Entries in Microsoft Dynamics NAV

When trying to figure out what caused a posting to the Dynamics NAV General Ledger, there is a handy tool in Dynamics NAV you can use. If you are in the Dynamics NAV General Ledger Entries and want to know what Value Entry/Item Ledger Entry caused…

9 May 2016