Utilizing Lanham’s Duplicate PO Check in NAV 2016

Lanham introduced functionality within their mapping tool to check for duplicate POs when importing Sales Orders via EDI in version SE060.  This new functionality looks at posted and unposted Sales Orders to determine if the External Document Number sent in on a Sales Order already exists.  It allows you to specify the amount of history… Continue reading Utilizing Lanham’s Duplicate PO Check in NAV 2016

How to Perform Bank Reconciliations in Microsoft Dynamics NAV 2015

Bank reconciliations have changed in several ways in Microsoft Dynamics NAV 2015: The layout of the screen has changed   The user now has the ability to import bank statements The user now must delete lines not clearing instead of marking them as cleared This blog provides a quick how-to for performing bank reconciliations in… Continue reading How to Perform Bank Reconciliations in Microsoft Dynamics NAV 2015