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 Read More

You can set up NAV to report GST on both cash and accrual bases using Unrealised GST functionality. This functionality enables GST to be calculated when the invoice is posted and not realised or due until the invoice is paid. Read More

Setting up recurring purchase or sales documents allows you to save time in creating order documents by setting up an order template that you can select when raising an order to customers or vendors.  This will be beneficial if you Read More

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 Read More

Creating a copy of an existing company has been made easier in the higher versions of Microsoft Dynamics NAV. This allows users to easily copy an existing company, e.g. your current production company, into a new ‘test’ company containing all Read More

Using Microsoft Dynamics NAV over a period of time allows individual users to get in the rhythm of processing data efficiently. When Microsoft Dynamics NAV is used collaboratively between departments within the organization, there is room for internal discussion to Read More

You may ask what is the difference between “Recurring Journal” and “Standard Journal” in Microsoft Dynamics NAV? The following table will give you an idea difference between these two journals. Recurring Journal are useful for transactions that are posted frequently Read More

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 Read More