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Can I Apply Item Charge Invoices to a Subcontracting Purchase Receipt?
Can you apply an Item Charge Invoice to a Subcontracting Purchase Receipt in Microsoft Dynamics NAV?I received a call yesterday from a client who is running Dynamics NAV 2013 and was getting an error...
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Tracking Production Order Variances in Microsoft Dynamics NAV
Tracking Production Order Variances in Microsoft Dynamics NAVI had a question from a client yesterday regarding Production Order Variances. The client was seeing Variances being posted to the General...
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Understanding Concurrent Capacities on Dynamics NAV Routing Lines
Understanding Concurrent Capacities on Microsoft Dynamics NAV Routing LinesThere is a field in the Dynamics NAV Routing Line named Concurrent Capacities. The question is, “What is it used for?”Figure...
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Accounts Payable to General Ledger Reconciliation in Dynamics NAV
Accounts Payable to General Ledger Reconciliation in Microsoft Dynamics NAVAre you Running the Microsoft Dynamics NAV Accounts Payable to General Ledger Reconciliation Report?It is vital that you keep...
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Breaking out Material, Labor, and Overhead for the Balance Sheet
Breaking out Material, Labor, and Overhead for the Balance Sheet and COGS in Microsoft Dynamics NAVThere are companies that desire to break out Material, Labor, and Overhead for their Balance Sheet...
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Why Does Inventory Valuation show Zero on Hand but has a Value?
Inventory Valuation by Location Report for Average Cost Item shows Zero on Hand but has a ValueI get the question from clients using the Dynamics NAV Average Cost Method, “Why is there a dollar value...
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Understanding Low-Level Code When Running Adjust Cost-Item Entries
Understanding Low-Level Code When Running Adjust Cost-Item Entries or When Running Adjust Cost-Item Entries, why does the Microsoft Dynamics NAV need to know the Item Low-Level Code?The scenario:Your...
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Interim COGS Account Set Up in Microsoft Dynamics NAV
How Should the Interim COGS Account be Set Up in Microsoft Dynamics NAV?I frequently get questions about how the Dynamics NAV Account should be set up.If we look at the General Posting Setup in...
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Variable and Fixed Overhead Absorption in Microsoft Dynamics NAV
Variable and Fixed Overhead Absorption in Microsoft Dynamics NAVThere are Dynamics NAV clients that would like to separate Variable and Fixed Overhead.If we look at a Dynamics NAV Work Center Card, we...
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Specific Costing Method and Serial Number Tracking in Dynamics NAV
Specific Costing Method and Serial Number Tracking in Dynamics NAVDynamics NAV allows us to choose between FIFO, LIFO, Specific, Average, or Standard Costing Methods (see my related blog, Which...
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Can Items be Deleted in Microsoft Dynamics NAV?
Can Items be Deleted in Microsoft Dynamics NAV?The question often comes up, “Can items be deleted in Dynamics NAV?”There are two answers:If there are no item ledger entries for the item, then Dynamics...
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Stockkeeping Units (SKUs) in Microsoft Dynamics NAV
Stockkeeping Units (SKUs) in Microsoft Dynamics NAVI often get the question, “What are Stockkeeping Units (SKU’s) in Dynamics NAV and what are they used for?”First, we need to define what a...
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Finding the User ID on Inventory Transactions in Dynamics NAV
Finding the User ID on Inventory Transactions in Microsoft Dynamics NAVThere are times when you would like to know the person’s name that posted an entry to inventory. When you look at the Item...
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Rework Production Orders in Microsoft Dynamics NAV
Rework Production Orders in Microsoft Dynamics NAVThere are times in manufacturing, particularly process manufacturing, where the quality of the output doesn’t meet specifications and needs to be...
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Phantom Bills of Material in Microsoft Dynamics NAV
Phantom Bills of Material in Microsoft Dynamics NAVThere are times when the engineering department will construct a Bill of Material for a functional part of a design, but in production the Bill of...
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Understanding the Interim COGS Account in Microsoft Dynamics NAV
Understanding the Interim COGS Account in Microsoft Dynamics NAVI frequently see NAV Users who have set up their Interim COGS Account incorrectly. This might not have a significant effect in some...
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Understanding Expected Cost Posting in Microsoft Dynamics NAV
Understanding Expected Cost Posting in Microsoft Dynamics NAVThere is an Inventory Setup in Dynamics NAV to select “Expected Cost Posting”. In this Blog I will explain what it means and its...
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Tracking Non-Conforming Material in Microsoft Dynamics NAV
Tracking Non-Conforming Material in Microsoft Dynamics NAVI am often asked how to track non-conforming material in Dynamics NAV.There is no formal NCMR (Non-conforming Material Report) functionality...
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Hints on Navigating on an Item Ledger Entry in Microsoft Dynamics NAV
Hints on Navigating on an Item Ledger Entry in Microsoft Dynamics NAVI frequently use the Dynamics NAV Navigate tool and Microsoft Excel to verify Item Ledger Entry postings to the General Ledger....
View ArticleArcherPoint Sessions at NAVUG Forum 2013
ArcherPoint Sessions at NAVUG Forum 2013NAVUG Forum 2013 will be held in Tampa, Florida, October 22-24. NAVUG Forum is always an excellent opportunity for users to network and learn about Dynamics...
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