Function post and new


There is a good function “post and new” available on unposted sales documents. Very good function, but this function is more needed on purchase invoice/purchase credit memo. Sales invoices are registered with batch functions/automatic creation of periodic sales invoices. For purchase invoices the...

Read more...
0 Comments

Read more...
0 Comments

Category: Financial Management (611)

STATUS DETAILS
Completed

VAT clause - description to be printed on Sales Invoices / Sales Credit Memos


Since some time Microsoft introduced the field/table 'VAT clauses' on VAT posting setup. With this setup it is now possible to print some exemption texts (translated) on the invoice. For some customers the VAT clause to be printed on the credit memo is different then the VAT clause on invoice. F...

Read more...
0 Comments

Read more...
0 Comments

Category: Financial Management (611)

STATUS DETAILS
Completed

Automatic insert of Vendor Purchase code does not seems to work


In the version Dynamics NAV 365 Business Central new options were introduced on the table 175 (Standard Vendor Purchase Code). These new options are intended to insert purchase codes on quotes / orders / invoices / credit memos. Option possibilities: Manual / Automatic / Always Ask. When selecti...

Read more...
4 Comments

Read more...
4 Comments

Category: Purchasing (184)

STATUS DETAILS
Completed

Function Cancel / Correct on Posted Invoices / Credit Memos


The functions 'Cancel' and 'Correct' on Posted Purchase / Sales Invoices / Credit Memos do not work if you have sales/purchase lines with the type 'G/L Account'. This should also been foreseen that this type is possible for these functions. These functions works today only with the type 'Item'.

Read more...
2 Comments

Read more...
2 Comments

Category: Financial Management (611)

STATUS DETAILS
Completed