There are times that you need to revalue an Output Journal entry due to an error in processing. If the Output Journal entry is left with the incorrect cost, Inventory and COGS entries for future (or already processed) sales shipments will be stated incorrectly if the processing error is not corrected. Follow the steps below… Continue reading How to Revalue an Output Journal Entry in Microsoft Dynamics NAV
NAV 2013 R2: How to Back up a Live Database and Refresh a Test Database
If you have a test database, at some point in time you will be asked to refresh this with the current live data, especially when testing. I am often asked how to copy the live database into the test database so accurate testing of a development request can be done. In this blog, you will… Continue reading NAV 2013 R2: How to Back up a Live Database and Refresh a Test Database
ArcherPoint Dynamics NAV Developer Digest – vol 68
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 68
Microsoft Dynamics NAV 2009 Classic Client – How to Set Up the Job Queue
I’m often asked to schedule processes in Microsoft Dynamics NAV. This blog explains how to do so in the Classic Client. From MSDN: Job Queues in Dynamics NAV enable you to specify, request, and control when certain processes are run, such as the processing of a report or executing a codeunit. You enter your requests… Continue reading Microsoft Dynamics NAV 2009 Classic Client – How to Set Up the Job Queue
Microsoft Dynamics NAV 2015: How to Run the Close Year End Process
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
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