Posting – Page 5 – Pardaan.com

Posting of Actual and Expected Production Time

When implementing Microsoft Dynamics NAV in a manufacturing environment this question is always discussed; should the time posted against production orders be according to the expected values (e.g. the setup and run times in the routings, sometimes also referred to as nominal values) or should it…

4 September 2015

Dynamics NAV & BC Tips & tricks

Assembly Order Posting to General Ledger

I have previously described how production orders are posting into the general ledger which I have received a lot of positive feedback on. This time I will described how assembly orders are posting into the general ledger in Microsoft Dynamics NAV (which is a lot simpler).…

27 July 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #25 – Job WIP Posting (3 – Cost Value)

In one of my previous posts, I have already described how you can post Job WIP entries if you use Cost Value as recognized cost in WIP posting method. But, it was only part of posting when you calculate Job WIP for the first time. But…

22 June 2015

Dynamics NAV & BC Tips & tricks

Article for Posting Date on Adjustment Value Entry

We have published a technical article with guidance for users of the Inventory Costing functionality in Microsoft Dynamics NAV. More specifically, it provides guidance on how the Adjust Cost - Item Entries batch job identifies and assigns a posting date to the value entries that the…

19 June 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #24 – Job WIP Posting (2)

If you have the same example as in previous post, but with using different methods of WIP posting (e.g. Completed Contract, Cost of Sales or Contract-Invoiced Cost), you will get the some different results. To repeat, my example was only posted usage of resources and items,…

18 June 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #23 – Job WIP Posting (1)

As the most of projects are jobs performing usually several months (or several years), WIP calculation is very important part of Job Management. From NAV 2013, we have new functionality for WIP calculation in Jobs – the WIP cockpit. I already described how this feature works…

17 June 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #22 – Item Purchase for Job

If you want to purchase items directly for some Job, you can do it using e.g. Purchase Order and posting it. Flowchart of posting groups usage is the same as in post I already wrote about item purchase posting. There is only one additional step in…

16 June 2015