Currently displaying Liezl Javier's posts:

By Liezl Javier January 5, 2017

Dynamics NAV: Sales Line With Tax Amount Makes Deferral G/L Entries Incorrect

One of the new features of Microsoft Dynamics NAV 2016 is Deferrals, where the user can defer either Revenue or Expenses over a specified period. Microsoft created this in a very straightforward manner, where you only need to set up Deferral Templates. There are options to manually assign the Deferral code during transactions, or make the…

By Liezl Javier November 1, 2016

Improvements to Financial Reporting in NAV 2017

With the latest release of Dynamics NAV, financial statements can be done without breaking a sweat. Microsoft has now added default financial reports like: Balance Sheet Income Statement Cash Flow Statement Retained Earnings Statement But the Question is; what setup has to be performed to generate the default reports in NAV? Microsoft added categories and…

By Liezl Javier October 10, 2016

“There Is Nothing To Post” Error in Dynamics NAV General Journal

“There is nothing to Post”: this error message is very common in Microsoft Dynamics NAV when posting within Purchase Order, Sales Order, Manufacturing, Warehousing, but it is NOT when posting to the General Journal. This morning we had a great Dynamics NAV demo with a potential client, and I was the one doing the demo around the Chart of Accounts,…

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