by Katrine Ng | Jul 26, 2020 | Blog
This blog will help you gain a better understanding of how to reconcile sub-ledgers to the general ledger in Microsoft Dynamics 365 Business Central and NAV. The reconciliation checks for each period sub-ledger so that the balances of the general ledger accounts in...
by Katrine Ng | May 18, 2017 | Blog
To recognise revenues and expenses in different periods against a transaction posting period, Microsoft has presented a new feature in Dynamics NAV. The purpose of deferral functionality is to automatically defer revenues and expenses over a specific period. This...