Hi everybody, im searching for a microsoft dynamics nav 2009 r2 manual for settings and administration i couldnt find something usefull, any links for PDF please help.
Microsoft Dynamics Nav 2009 R2 Install Google ChromeUpgrade your browser today or install Google Chrome Frame to better experience this site.The Microsoft Dynamics NAV 2009 release offers breakthrough user experience and technology innovations while maintaining the simplicity that has always been a core value of this solution.Employees have access to tools and alerts pulled in from other parts of the application into a single view empowering them to accomplish more each day with a clear overview of relevant tasks and information. Microsoft Dynamics NAV 2009 provides major new technology innovations, including more flexible solution architecture, Web services, and tighter integration with Microsoft technologies, making it easier than ever to adapt business systems to meet changing demands. Improve reporting capabilities with sophisticated business intelligence (BI) capabilities based on the new SQL Server database layer introduced in Microsoft Dynamics NAV 2009. Employees are able to drill into data to identify trends, generate business insights, and monitor how theyre tracking against Key Performance Indicators (KPIs). Maximize existing investments in Microsoft products and technologies, including Microsoft Windows SharePoint Services. Now partners can develop in the language they prefer with continued support for CSIDE. The database is included, and a demo license so you can explore the whole application. The next consecutive number will then be entered on the next line. In a recurring general journal, you enter the relevant information for the transaction, such as the posting date, amount and the accounts to which you want to post. You also enter information that tells NAV about how often the transaction is posted. You can also specify automatic reversal the day after the posting date and allocate an amount among several accounts. The information you enter in a journal is temporary and can be changed until you post the journal. You can view the results of posting a journal in the ledger entry windows and register windows. Posting with a general journal always creates entries on GL accounts. Microsoft Dynamics Nav 2009 R2 How To Do TheNOTE: In my next blog, I will explain how to do the same in Microsoft Dynamics NAV 2013 R2. If you need instructions for another version of NAV, please contact ArcherPoint. For example, if you will use the same amount every time you post the line, you can let the amount remain. If you will use the same accounts and text on the line but the amount will vary every time you post, you can choose to delete the amount after posting. Remember to fill in the Allocation field in the Allocation List table. The recurring frequency formula can contain a maximum of 20 characters, consisting of numbers and the letters that NAV recognizes as abbreviations for time specifications. For example, if the journal line must be posted every month, enter 1M. After every posting, the date in the Posting Date field will be updated to the same date in the next month. If you want to post an entry on the last day of every month, you can do one of the following: You can post the first entry on the last day of a month and enter the formula 1D1M-1D (1 day 1 month - 1 day). ![]() You can post the first entry on any arbitrary day of a month and then enter the formula: 1MCM. With this formula, NAV will calculate one full month the remaining days of the current month. If the Posting No. Series field on the journal line contains a number series code, it will be used to assign a document number to the posted ledger entry. Series field is blank, the contents of this field will be used as the document number on the posted entry. If the No. Series field on the journal batch is filled in, NAV automatically enters the next number in the series in this field. If NAV does not automatically assign the document number, you must redefine the number series in question. Series field on the line is blank, you can enter a formula here that will be used to create a document number for each posted entry. The document number will be updated automatically every time the journal is posted. You can also choose to enter a fixed text that is used every time the journal is updated.). If there is more than one line in the journal, NAV will automatically retain the same number on subsequent lines until the balance for the journal is 0.
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