In Microsoft Dynamics NAV 2015, the Close Income Statement batch job transfers the year’s results to a Retained Earning account in the balance sheet and closes all of the income statement accounts. This process creates a journal, which is posted manually. When an additional reporting currency is used, the system will post the additional currency… Continue reading Microsoft Dynamics NAV 2015: How to Run the Close Year End Process
Month: September 2015
ERP Implementations and House Building – Phase 8: Moving Day
In this multi-part blog series, Alan Lyczkowski discusses the many surprising parallels that can be drawn between an ERP implementation and the process of building a house. NOTE: If you’re just joining us for the series, you can read the first installments here: Introduction, Phase 1: Analysis, Phase 2: Shopping, Phase 3: Choosing a Partner,… Continue reading ERP Implementations and House Building – Phase 8: Moving Day
ArcherPoint Dynamics NAV Developer Digest – vol 67
As they run into issues and questions, find the answers, and make new discoveries, they post them companywide on Yammer for everyone’s benefit. We in Marketing watch these interactions and never cease to be amazed by the creativity, dedication, and brainpower we’re so fortunate to have in this group—so we thought, wouldn’t it be great… Continue reading ArcherPoint Dynamics NAV Developer Digest – vol 67
Dynamics NAV 2015: How to Apply Purchase Invoices and Credit Memos
NAV gives you the ability to apply Purchase Invoices and Credit Memos together for a Vendor. 1. Go to Departments > Financial Management > Payables > Vendors 2. Select Vendor – Select the Vendor you are wanting to apply one or more entries together. You can open Vendor Card or highlight the Vendor in the… Continue reading Dynamics NAV 2015: How to Apply Purchase Invoices and Credit Memos
ERP Implementations and House Building – Phase 7: Walk-through
In this multi-part blog series, Alan Lyczkowski discusses the many surprising parallels that can be drawn between an ERP implementation and the process of building a house. NOTE: If you’re just joining us for the series, you can read the first installments here: Introduction, Phase 1: Analysis, Phase 2: Shopping, Phase 3: Choosing a Partner,… Continue reading ERP Implementations and House Building – Phase 7: Walk-through
NAVUG Summit 2015 Sessions: What We’re Excited About
NAVUG Summit 2015 is less than away, and we are excited. If you haven’t registered yet, what are you waiting for? The premier Microsoft Dynamics NAV conference will be taking place in Reno, Nevada, October 13-16. Our favorite part about Summit, besides seeing all of you, is attending the sessions. They offer a great opportunity… Continue reading NAVUG Summit 2015 Sessions: What We’re Excited About
ArcherPoint Dynamics NAV Developer Digest – vol 66
As they run into issues and questions, find the answers, and make new discoveries, they post them companywide on Yammer for everyone’s benefit. We in Marketing watch these interactions and never cease to be amazed by the creativity, dedication, and brainpower we’re so fortunate to have in this group—so we thought, wouldn’t it be great… Continue reading ArcherPoint Dynamics NAV Developer Digest – vol 66
Local Dad Amazes Users with Active Session Table!
Today I had an issue with a customer. They’d run out of user licenses, and it was a mystery as to why. They actually had more concurrent user licenses than they needed, so that wasn’t it. We looked into the Active Session table to see what might be going on. In Microsoft Dynamics NAV 2013,… Continue reading Local Dad Amazes Users with Active Session Table!
Microsoft Dynamics NAV: How to Use Purchase Order Dates
Date fields on Microsoft Dynamics NAV sales and purchase orders can be confusing but very beneficial if used correctly. The dates are designed to allow you to: To learn about using sales order dates, read my recent blog, How to Use Sales Order Dates in Microsoft Dynamics NAV. Following are instructions on how to use… Continue reading Microsoft Dynamics NAV: How to Use Purchase Order Dates
ERP Implementations and House Building – Phase 6: Moving Day Preparations
In this multi-part blog series, Alan Lyczkowski discusses the many surprising parallels that can be drawn between an ERP implementation and the process of building a house. NOTE: If you’re just joining us for the series, you can read the first six installments here: Introduction, Phase 1: Analysis, Phase 2: Shopping, Phase 3: Choosing a… Continue reading ERP Implementations and House Building – Phase 6: Moving Day Preparations