Category Archives: functionality

Check G/L Account Usage Field The General Ledger Setup Table

There are a few places in Dynamics NAV, where you set them up once, and then forget. Unless,  you do a new installation, you don’t really need to go through these setup fields again. One, of these fields is Check … Continue reading

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Shipment/Receipt Posting Policy in Dynamics NAV

If you would go to Departments > Administration > Application Setup > Warehouse > Warehouse, and then in Tasks, click Warehouse Setup. On the right side of the General FastTab, you will notice two fields: Receipt Posting Policy and Shipment … Continue reading

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What is the functionality behind On Hold field in Vendor Ledger Entry Table?

Once in a while, you get a question about default Dynamics NAV functionality, and you think you know the answer… What is the functionality behind “On Hold” field in Vendor Ledger Entries? Sounds easy… You use this field to block … Continue reading

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What is the difference between Registering and Posting in Dynamics NAV?

If you have worked with Warehouse Module in Dynamics NAV, most likely, you have noticed, that there are plenty of places were you need to “Register” documents. On the other hand, if you have worked with other bits of Dynamics … Continue reading

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How to Change Default Role Center in Dynamics NAV RTC?

In Microsoft Dynamics NAV, the RoleTailored client comes with preconfigured Role Center to fit various roles in the companies. When you work with Dynamics NAV Demo Database, by default you will be using “Order Processor” role. However, you might want … Continue reading

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Calculate Whse. Adjustment Batch Job in Dynamics NAV

There are so many different questions you could ask about Inventory and Warehouse in Dynamics NAV (inventory costs, inventory levels, inventory valuations, discrepancies between inventory and warehouse, etc.), but most of the answers could start with “Have you ran Functions … Continue reading

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