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Posted inDynamics NAV & BC Tips & tricks

Business Central 2022 wave 2 (BC21) new features: Reverse payment reconciliation journal entries

The Payment Reconciliation Journal page specifies payments, either incoming or outgoing, that have been recorded as transactions on your online bank account or on a payment service. You can apply the payments to related open customer, vendor, and bank account ledger entries. Source : Dynamics 365…
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19 January 2023
Posted inDynamics NAV & BC Tips & tricks

Setup Reverse DNS entry for a server in Azure

This week I moved my mail server, running Linux, to Azure. One of the tasks was to add a reverse DNS entry for the server. This is not something you can do in the Azure portal, it requires accessing Azure from PowerShell. Bron : Hougaard.com Lees…
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30 January 2017
Posted inDynamics NAV & BC Tips & tricks

Reversing Production Output and Consumption

Production orders in Dynamics NAV allows you to consume both less and more than what’s defined on the components and to output both less and more than what’s defined on the operations in the routing. There is no check when you post, which is nice (sometime…
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3 November 2016
Posted inDynamics NAV & BC Tips & tricks

Reversing the Output of a Dynamics NAV Released Production Order

I am asked from time to time how to reverse the output of a Dynamics NAV-released Production Order. The need to do this probably was caused by a mistake made when posting the original output. Bron : ArcherPoint Lees meer...
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5 February 2014
Posted inDynamics NAV & BC Tips & tricks

PPV is not reversed when issuing a Purchase Return Credit Memo in Dynamics NAV

I received a question the other day from a client who said that they received a ‘Standard Cost’ item, and when invoiced, it created Purchase Price Variance. The item was later returned and a Purchase Credit Memo was issued and posted, but the PPV was not…
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4 February 2014
Posted inDynamics NAV & BC Tips & tricks

Reversing a journal entry

View the short video on this tip below. Bron : Dynamics NAV Financials Lees meer...
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9 December 2013
Posted inDynamics NAV & BC Tips & tricks

Functions > Reverse Transaction… on Customer Ledger Entries Form in Dynamics NAV

Have you ever noticed a function called Reverse Transaction… on Customer Ledger Entries form? Have you ever needed to use it? Do you know when you can use it? Bron : Navisionary Lees meer...
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23 January 2012

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