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10 easy tips for payment terms success in Microsoft Dynamics NAV
1. Know that the Document Date is what controls the calculation of payment terms. This is true for both vendor invoices as well as customer invoices. 2. The vendor and customer areas share the same...
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Aging methods in NAV – which buckets are you looking for?
When running any type of financial report, it’s important to ask the right question in order to get the right answer. When running your accounts payable or accounts receivable aging reports, it’s...
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5 reasons you need to use NAV dimensions (part 2 of 15)
Still not convinced that leaving your old multi-segmented chart of accounts behind is a good idea? Don’t know exactly what in the world that crazy grid illustration with a number in only one box and...
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