Business Computing

Go to Deposits  - click on new. Select Related, Change Batch Select New – add a batch, assign to bank, and give it a No. Series To use the differen...

The date format can be changed in the data exchange definition column definitions in the data format column.  This is one example of how to change a date f...

Microsoft Dynamics NAV - Financially Void Check Views: 0   Go to the Bank Account Select to Edit Select the Check Ledger Entries ...

How to see more options in Menus Select the three bars from the main screen Select Explore All Expand the Finance area… Then expand the Reports un...

Best practice to setup a No. Series for each batch.   The reason you need a No. Series for each batch is to ensure when two people start to use two differen...

Aged Accounts Payable Options FastTab – Aged as of - Enter the Date you want to Age through Aging Method – Document Date (Vendor Invoice Date), Transacti...

Aged Accounts Receivable Options FastTab – Aged as of - Enter the Date you want to Age through Aging Method – Document Date (Invoice Date), Transaction Da...

Applying Entries - Customer Go to Customer Record Select Ledger entries Select either the invoice or the payment Click on Process, Apply Entries S...

Create and post a purchase invoice   Search for Purchase Invoices Select New from Ribbon Enter through No. field for default No. Series or enter manual...

Vendor Reports Report Description Aged Accounts Payable Shows overdue balances for vendors in overdue time intervals. The overdue amounts can be shown b...