Ledger – Pardaan.com

Customer Ledger Entries in Business Central

I published recently a blog/video combo on cash flow for businesses using Business Central, where I highlighted a few customer’ statistics you can find on Customer Card. In this blog, I wanted to expand on Customer transactions, by analyzing Customer Ledger Entries. Source : Business Central…

14 March 2024

Dynamics NAV & BC Tips & tricks

High Performance Posting to the G/L

What to do if you need to post thousands of G/L entries in Business Central, how fast can it actually be done? Check out one method in this video: Source : Hougaard.com Read more...

4 August 2022

Dynamics NAV & BC Tips & tricks

Why Your Inventory Valuation Does Not Match the Inventory Account on the General Ledger

At the end of every month, we will inevitably get some questions on why their inventory valuation figures does not match the G/L inventory account. We would investigate and find out why and provide solutions on how to fix them. Some of the reasons are pretty…

21 May 2018

Dynamics NAV & BC Tips & tricks

Dynamics NAV Coffee Break: Employee Ledger Entries

The latest release of Microsoft Dynamics NAV, NAV 2018, offers a new feature called Employee Ledger Entries. This feature allows you to pay your employees with the same ease and efficiency as a vendor. Gwen demonstrates how to use this functionality to improve your efficiency. She…

19 February 2018

Dynamics NAV & BC Tips & tricks

Dynamics NAV Coffee Break: The Check Ledger Entry Screen

There are some unknowns about the Check Ledger Entry screen in Microsoft Dynamics NAV (formerly Navision) including where to access it (spoiler alert: only from the Bank Account card), and how to use it to its fullest potential. Bron : ArcherPoint Lees meer...

6 December 2017

Dynamics NAV & BC Tips & tricks

Reconciling the Dynamics NAV Inventory to G/L

Reconciling the Dynamics NAV inventory against the G/L can prove to be quite complicated. The number of elements influencing the inventory span across most of the application, and include: Bron : Aphorisms about Microsoft Dynamics NAV Lees meer...

20 June 2017

Dynamics NAV & BC Tips & tricks

General Ledger Postings for Microsoft Dynamics NAV Subcontracting

In an earlier blog, we explained the setup for Microsoft Dynamics NAV Subcontracting, and now we will explain the General Ledger Postings for a Sub Contract Production Order. Bron : ArcherPoint Lees meer...

1 June 2016