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Posted inDynamics NAV & BC Tips & tricks

Dynamics 365 Business Central: “Hide Payment Method Code” setup in General Ledger Setup

Today I would like to briefly share a new setup in General Ledger Setup, “Hide Payment Method Code”. Source : Dynamics 365 Lab Read more...
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20 December 2022
Posted inDynamics NAV & BC Tips & tricks

Using the “Template method pattern” in AL

This time I write about a simple pattern which could make the readability of your code much better. I’m talking about the “Template method pattern”. The pattern defines the skeleton of a process without implenting it. The real implemenation is handelt in another codeunit. Read more...…
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18 April 2022
Posted inDynamics NAV & BC Tips & tricks

Posting Groups #9 –Item Sale Posting with Payment Method

I have already showed item sale process posting here in Posting Group #2 post. But, we can have some specific variants of this posting. One of them is when we use Payment Method. Bron : Totovic NAV Blog Lees meer...
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21 May 2015
Posted inDynamics NAV & BC Tips & tricks

Provision for Landed Cost when Using Microsoft Dynamics NAV Standard Cost Method

There are times when a company wants to add “Landed Cost Elements” to inventory as part of the procurement process. This could be freight, duty, drayage, or storage. The setup and accounting for a provision for landed cost when using the Standard Cost Method is different…
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6 February 2015
Posted inDynamics NAV & BC Tips & tricks

Specific Costing Method and Serial Number Tracking in Dynamics NAV

Dynamics NAV allows us to choose between FIFO, LIFO, Specific, Average, or Standard Costing Methods (see the related blog, Which Microsoft Dynamics NAV Costing Method Should Manufacturers Choose?) We have not encountered many companies using the Specific Costing Method, but there seems to be some misunderstanding…
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9 January 2015
Posted inDynamics NAV & BC Tips & tricks

Microsoft Dynamics NAV: How to Set Up User Defined Depreciation Methods in Fixed Assets

Microsoft Dynamics NAV (Navision) has several defined methods for calculating depreciation expense in Fixed Assets. These are Straight Line, Double Declining Balance, and a combination of the two where straight line depreciation is used when its results become the larger of the two methods calculated. But…
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12 September 2014
Posted inDynamics NAV & BC Functional General

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4 September 2013

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