![]() ![]() It marks mandatory fields that are empty with red asterisks. This is part of the user experience simplifications that Microsoft has done to NAV 2015. I have browsed through it and below are my first thoughts about some it. ![]() □Īt a first glance the client does not look that much different from the 2013 R2 version, but there is some new very useful functionality that looks promising. ![]() Therefor I will simply ignore those in this post. The improvements of the technology behind the scenes (such as OAuth support for web services, merge utilities, multi-tenant architecture, etc.) are also important but of less interest to me as a business consultant. the functionality in the NAV clients) are the most important ones (and also the most fun to review). To me the improvements that the users will see (e.g. I have download and installed it and so far it seems like it can co-exist with Dynamics NAV 2013 R2 without any issues (which was not the case with my 20 R2 versions, so this is great). In addition to this, sales orders are always recorded in the Sales Shipment Header and Sales Invoice Header tables.Microsoft Dynamics NAV 2015 was released a couple of weeks ago. Whether an entry for the discount is posted depends on the contents of the Discount Posting field in the Sales & Receivables Setup window.įor each sales order line, an item ledger entry will be created in the Item Ledger Entry table (if the sales lines contain item numbers) or a general ledger entry will be created in the G/L Entry table (if the sales lines contain a general ledger account). In addition, posting the order may result in a VAT entry and a general ledger entry for the discount amount. Ledger Entry table and a general ledger entry is created in the relevant receivables account. An entry is also created in the customer's account in the Cust. When a sales order is posted, the customer's account, the general ledger, and the item ledger entries are updated.įor each sales order, a sales entry is created in the G/L Entry table. When you have completed all the lines and entered all the information on the sales order, you can post it. In the Posting group on a sales document, you can choose between the following posting functions: ![]()
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