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

Scenario: You would like to Debit different General Ledger Expense Accounts when you issue stockroom material using the Dynamics NAV Item Journal. For instance, if the engineering department uses stock room inventory for a project, you would like to debit the Engineering Expense Account for the…

18 October 2016

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

How Microsoft Dynamics NAV Calculates the Unit Cost on the Item Card

From time to time we get the question, “How is the Unit Cost on the Dynamics NAV Item Card calculated?” It seems like a simple question, but in large part the answer is not well known. Bron : ArcherPoint Lees meer...

25 April 2016

Dynamics NAV & BC Tips & tricks

How to Use CASE as the UOM in the Item Card in Microsoft Dynamics NAV 2015

As a standard function in Microsoft Dynamics NAV 2015, the Selling Unit of Measure on the Item Card will determine the quantity of the individual component items produced and included in that UOM sold on the Sales Order Line. In some applications, the use of CASE…

21 March 2016

Dynamics NAV & BC Tips & tricks

Using My Customers, My Vendors, and My Items as filters

If you’re using a RoleTailored version of NAV, i.e., 2009 RTC or newer, you have likely come across the My Customers, My Vendors, or My Items lists on your Role Center page (your NAV home page). Depending on the Profile assigned to you, you may have…

14 January 2016

Dynamics NAV & BC Tips & tricks

Microsoft Dynamics NAV: Everything You Need to Know About Using the Item Card Replenishment Fast Tab

There are two fast tabs on the item card that tell the system about replenishing the item: The Replenishment fast tab and the Planning fast tab. This blog explains what the fields on the Replenishment fast tab do. Bron : ArcherPoint Lees meer...

14 September 2015

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