RE: Dimension reposting
Of course, this is the same. If you want to relocate dimensions, you need to put source dimension value code on journal line and on "Gen. Jnl. Allocation table" you need to put the same account in each...
View ArticleRE: Dimension reposting
Hi,you can have the same account in the recurring journal line and its allocations, but deviating dimensions according to your dimension distribution. Like Aleksandar suggested, but the balance on the...
View ArticleRE: NAV 2009 - alternate base unit of measure?
Thank you Aleksandar: I understand that I could use WMS and directed PICK/PUTAWAY to track the alternate units; however that would apply all Items (approx 5,000) in the Location and that is a...
View ArticleDimension reposting
During the posting specific entries I don't know exactly dimension and I post everything on one common dimension per one account. After that, on the end of months I post correction and repost to proper...
View ArticleRE: NAV 2009 - alternate base unit of measure?
If it does not fit, you have to making a customization :(
View ArticleRE: Fixed Asset -> Declining Balance 1
Thanks for the prompt reply. But I have a question. The asset will never have a book value of 0 since its is going to be depreciating by 4% ever year. It will come very close to 0, but it will never be...
View ArticleRE: Fixed Asset -> Declining Balance 1
This method does'n work as declining balance. It already work as Straight-Line method. You will write off depreciation amount as percentage of Acquisition Cost. If this principle is not good enough,...
View ArticleRE: Internal goods consumption and planning
I had the same problem. For this purpose, I use Sales Order functionality. Everything you put in the Sales Order Lines will be affect to item availability and planning in "Requisition Worksheets" works...
View ArticleRE: Internal goods consumption and planning
This is an interesting idea. Can you explain more detailed settings?
View ArticleRE: Internal goods consumption and planning
I am not sure about your Chart of Accounts. These are some universal account setup, and I hope that these enough:-Gen. Bus. Posting Group = Sales Account and Sales Credit Memo Account are 'off-balance...
View ArticleRE: Internal goods consumption and planning
OK, thanks. I will try this setup.One more question. How to separate these documents from other standard sales invoices?
View ArticleInternal goods consumption and planning
I post goods for internal consumption through Item Journals (Negative Adjmt.) and this is OK.I have problem when I want to buy something for internal consumption. When I put desired Iten No. and...
View ArticleRE: Internal goods consumption and planning
You can use different "No. Series" for these documents.In addition, you can make some customization. I made another forms and reports with some table customization, specially designed for this process....
View ArticleRE: Fixed Asset -> Declining Balance 1
Lets say the Fixed Asset is a building. So, it depreciates by 50% in the first year and after that it should depreciate by 4% for subsequent years. So, the amount is never ever going to be 0 unless the...
View ArticleRE: Kitting and Disassembly
The disassembly order was not included in Microsoft Dynamics NAV 2013. You can eventualy use the Undo Assembly function. As you say, normally the main item goes back into inventory, but the components...
View ArticleRE: Kitting and Disassembly
Ok, so I'm going to assume that is also true for NAV 2009. Then what is the function of the disassembly kit BOM?
View ArticleRE: Fixed Asset -> Declining Balance 1
As I say, user-defined method doesn't work as declining balance. This method work as straight-line method, but allow different percentage per different period. It can work in once another way, but it...
View ArticleRE: Kitting and Disassembly
Assembling is not part of NAV2009, at least not in W1 version.
View ArticleRE: New to NAV
Go to: http://www.mibuso.com/This is the best for start. You can find download section. But the best way is to start work in MS partner company.What is your main interest, business process or development?
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