September 2015 archive

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 …

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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 …

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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 …

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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 …

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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 …

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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. …

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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 …

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Cumulative Update 11 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015. The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the …

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Cumulative Update 23 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2. The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with …

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Cumulative Update 30 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013. The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the …

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