Dynamics NAV -Navision -Role Center KMS

Posting groups in Dynamics NAV

Posting groups in Dynamics NAV

In Microsoft Dynamics NAV (Navision) posting groups make the connection between accounting module and operational modules (sales, purchase, inventory, manufacturing, service etc.). Through posting groups, when one post a transaction the amounts are recorded in General Ledger and the user does not have to know the G/L Accounts involved in the transaction. Read more

Dynamics NAV - Navision-Job Role Center

Dynamics NAV – invoices from contracts

Dynamics NAV – invoices from contracts

Transactions among business partners usually have a contractual basis; most often  in the contracts are clearly established the price, quantity and period of items and services delivery. When transactions are recurrent, it is beneficial for the provider to have contract information in a system which allows sales invoices to be generate easily.

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