Microsoft Dynamics NAV 2016 is the latest in the series – making it even quicker to implement, even easier to use and adding capabilities design to support SMB business ambitions. To download Dynamics NAV 2016 refer below links. Products Downloads AU-Australia Download Available in NAV 2016 CU1 AT-Austria Download Available in NAV 2016 CU1 BE-Belgium …
Oct 06
Dynamics NAV Mobile or TAB Application : Announcing the Microsoft Dynamics NAV Universal App (Dynamics NAV v2.0)
Maybe you’re already familiar with Dynamics NAV on your tablet. Well, things just got even more flexible. You can now experience the power and simplicity of the Microsoft Dynamics NAV Universal App on your preferred iOS, Android or Windows device – be it phone, phablet, tablet, laptop, or desktop – it’s all up to you. Switch …
Oct 06
Announcing the General Availability of Microsoft Dynamics NAV 2016
Today Microsoft announce the general availability of Microsoft Dynamics NAV 2016, a milestone release of Microsoft’s business management solution for small and midsized organizations. Microsoft Dynamics NAV 2016 offers significant new capabilities in mobility, business insight, and cloud services, as well as deeper interoperability with Microsoft Azure, Microsoft Dynamics CRM and Office 365. The world …
Sep 24
Limit the Posting Period by Company
To view the posting period setup overview and hierarchy, click here. To check on how the posting periods ranges are working, click here. To limit the posting period by company you should set the date ranges in the General Ledger Setup. Follow below steps to setup the Posting Period by Company. In the search box enter General Ledger Setup, and then choose the …
Sep 24
Limit the Posting Period by Template (Belgium Local Functionality)
To view the posting period setup overview and hierarchy, click here. To check on how the posting periods ranges are working, click here. To limit the posting period by template, you should set the date ranges in the General Journal Template window of the Dynamics NAV. This option ONLY available in the Belgium Local Functionality. Follow below steps to setup the Posting Period by Template. In the …
Sep 24
Limit the Posting Period by User
To view the posting period setup overview and hierarchy, click here. To check on how the posting periods ranges are working, click here. To limit the posting period by user, you should set the date ranges in the User Setup window of the Dynamics NAV. Follow below steps to setup the Posting Period by User. In the search box enter User Setup, and then …
Sep 22
How the Posting Period Date Range Works
As mention in the earlier blog post you can set the posting period by providing start period date and end period date. However there are different combinations you can use when providing the date ranges. In this blog post I am going to discuss only about 3 main possibilities that can be used when assigning date ranges. With Start Date and End …
Sep 22
How to Limit the Posting Period – Overview
In Microsoft Dynamics NAV, administrator can limit the posting period with three different levels: By Company, By User, By Template. Once the posting period is set in the system using any of above options, user will not have the access to post any transaction outside the set range. Each of above option have its own purpose …
Sep 16
How to Reconcile the Cash Account or Other Liquid Accounts Before Posting Transactions
After you have entered the entries in the journals, you may required to reconcile the cash account or other liquid accounts before posting them to the ledgers. Microsoft Dynamics NAV provide an in-built solution for above requirement. To activate this option you need to follow few steps. Please refer this link on how to activate the reconcile option in chart of accounts. …
Sep 15
How to Mark General Ledger Accounts for Reconciliation
Have ever look for a option in Microsoft Dynamics NAV to reconcile the cash accounts or any other liquid accounts before posting the transaction to the ledgers? If you have, then you need to activate the Reconciliation Functionality in the Chart of Accounts. Reconciliation option in the General Ledger Account allows you to see the current …