Journal – Page 3 – Pardaan.com

Dynamics NAV Coffee Break: Using the Recurring Journals

Learn how to increase productivity and efficiency by using the Recurring Journal feature in Microsoft Dynamics NAV. Bron : ArcherPoint Lees meer...

20 November 2017

Dynamics NAV & BC Tips & tricks

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

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…

17 November 2015

Dynamics NAV & BC Tips & tricks

How to Revalue an Output Journal Entry in Microsoft Dynamics NAV

There are times that you need to revalue an Output Journal entry due to an error in processing. If the Output Journal entry is left with the incorrect cost, Inventory and COGS entries for future (or already processed) sales shipments will be stated incorrectly if the…

16 October 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #17 – FA Reclassification Journal Posting

If we need to transfer, split up or combine our fixed assets, we can do it using the FA reclassification journal. In my following example, I split up my existed FA, but everything is almost the same in other examples. Using the FA reclassification journal, system…

5 June 2015

Dynamics NAV & BC Tips & tricks

How to use RapidStart to import General Journal Entries in Microsoft Dynamics NAV 2015

Microsoft Dynamics NAV 2015 (Navision) includes several batch jobs that are provided to help in the transfer of legacy account balances to a newly configured company. You can easily import data for the customer journal, the vendor journal, the item journal, and the G/L journal by…

25 May 2015

Dynamics NAV & BC Tips & tricks

Tip #48 | Filtering and Sorting in Journals

Did you know that in each Journal in Microsoft Dynamics NAV you can sort on a column, filter and then post only these lines in that particular order? Bron : Mark Brummel Lees meer...

11 May 2015