by Rishi Kanojia | Aug 19, 2020 | Blog
Working with General Journal Templates, General Journal Batches and General Journal Lines In Dynamics 365 Business Central (and Dynamics NAV) most financial transactions are posted to the general ledger through dedicated business documents, such as purchase invoices...
by Rishi Kanojia | Mar 26, 2019 | Blog
In this blog I will demonstrate how to run a stocktake in basic warehouse configurations in Dynamics NAV. We must take a physical inventory, that is, count the actual items on hand to check if the quantity registered is the same as the physical quantity in stock at...
by Rishi Kanojia | Dec 5, 2018 | Blog
A favourite question I’m always asked is “what’s the difference between the various dates on the Sales Order”? Basic date fields on sales order often creates confusion. However, after using these dates correctly over a period of time prove to be very beneficial...
by Rishi Kanojia | Aug 13, 2018 | Blog
Microsoft added a new feature in NAV called “Schedule” on the request page of reports. We can schedule a report to run at a specific date and time. When we choose the “Schedule” action item, it creates a Job Queue and it is processed at the scheduled time. This option...
by Rishi Kanojia | Jul 25, 2018 | Blog
Clients that recently migrate in to NAV, often experience the above issue when posting transactions through documents – purchase/sale or through journals. NAV users may interpret this error in various ways and the easiest way to resolve this would be to define a “Gen....
