Business Computing

Expected Cost Posting – to post the receipt/shipment value of inventory to the GL In Inventory Posting Setup- you would assign an Inventory Account Interim ...

Recurring Journal Tips/Tricks Use one of the following methods to post an entry on the last day of every month after the current month: • Post the first e...

State field missing If the address is missing the State field, please check the Country Code associated to the address In this example the address is showin...

This would be a journal entry. Where you set the Document type to payment, account type to customer, and select the customer number. Then, click process, ap...

Go to Custom Report Layouts and export the layout. Open the RDLC check layout. Locate the Amount field.  In most cases, you should be able to change the a...

Why Reason Code is not in the Item Ledger Entries when doing an Item Journal The issue is the Reason Code is a GL Entry field and Microsoft has never moved...

Transfer to General Journal when doing Auto Match Bank Rec I have else lines in my bank reconciliation – and I typed in the two highlighted lines.  I did n...

How to revalue an item: Search for Revaluation Journals Select Process, Calculate Inventory Value     Enter Posting Date, Document No. – then you can calc...

In Dynamics 365 BC a vendor needs to have a 1099 code assigned to it – if they are going to get a 1099 – before you start invoicing and paying the Vendor.  ...

Direct Cost Applied when an inventory purchase receipt is invoiced (vouchered) in NAV or BC. When working in Dynamics NAV implementations, we get a lot of ...