What is direct posting? It’s a toggle/flag/checkbox on a general ledger account card. What does it do, you ask? It controls whether you can use the specific general ledger account in postings. And by that, I mean that you cannot manually enter the account in journals or on documents. Why Read more…
There are a handful of concepts intricately connected and are an absolute must for understanding how inventory transaction flows throughout the system, what is affected and how the subledger is connected to the general ledger. Posting an inventory transaction has three important pieces. 1) To track quantity, records are posted Read more…
WOW, I’m so Excited for the Excel Layouts in BC version 20 (Wave 1 2022)! I didn’t know how this would really work and I was worried that it would be hard to learn. I couldn’t wait to try it and see what could be done. I started out without Read more…
For the past several years, I’ve presented sessions on Reconciling Inventory to the GL for Dynamics NAV and Business Central at various events such as Focus, Summit, Directions, All-Star webinars and others. With over 26 years working in BC/NAV and helping numerous customers reconcile inventory to the general ledger, my Read more…
Welcome my new NAV|BC Sharing site! For the last 26 years, I’ve work on this wonderful product. I’ve learned a great deal, I’m always learning more and I know I have way more to learn….so much fun! Sharing how to’s, copies of presentations, links to other sites are just some Read more…