Microsoft Dynamics 365 Business Central (formerly know as Dynamics NAV) has a three steps Fiscal Year End closing procedure. Once the closing procedure has been completed, you may still record new GL transaction into the closed Fiscal Year, however, and Profit & Loss items will cause you to re-close the Fiscal year to retained earnings.…
Read MoreUpgrade from Dynamics NAV 2015, 2016, 2017, 2018 to Dynamics 365 Business Central – User License Issues and Development (Concurrent vs. Named Users)
When you sign up for a new Microsoft Dynamics 365 Business Central account today, the company only offers named user licenses (or subscription) just like they are being used by Office365 and Azure. This applies to both their Microsoft hosted and their Business Central OnPrem solution. Concurrent User Model – Prior to Business Central, you could…
Read MoreD365 BC – Posting Date is not within your range Error
The Dynamics 365 Business Central (Dynamics NAV) product allows you to specify a range of dates within which you are allowed to post the General Ledger. For additional assistance with your implementation or maintenance of your Microsoft ERP system, please feel free to call us at Tel (714) 901-5740. Finance Departments use this feature to…
Read MoreHow to process a Customer Refund in Dynamics NAV D365
CBR Technology is a Microsoft Partner in California. For Technical Support or to assist you with a Microsoft Dynamics NAV or D365 Implementation, please feel free to contact us at Tel. (855) 227-0700 or via e-mail at Sales@CBRTechnology.com or visit our website CBR Technology. Customer Refunds in NAV or D365 are essentially comprised of two transactions. One…
Read MoreHow to handle a Vendor Refund in Dynamics NAV or D365
Vendor Refunds in NAV or D365 are essentially comprised of two transactions. One is the initial Credit Memo which causes a credit balance in NAV and the second is the actual refund received from the Vendor. Your company might have a credit memo already on file from a previous product return or over-payment. Separately, a…
Read MoreHow to Filter, Search and Sort Data in NAV 2017 2018 D365
CBR Technology provides Microsoft Dynamics NAV Implementation and Maintenance Services. You can reach us at Tel. (714) 901-5740 or via e-mail at Support@CBRTechnology.com or visit our website CBR Technology. Searching, Filtering, and Sorting Data There are a few things that you can do that will help you find, pinpoint, and scan records in a list. These include…
Read MoreHow to record a mandatory Vendor Prepayment for a Purchase Order Dynamics NAV 2017 2018 D365
For additional support, or any assistance with your Microsoft Dynamics NAV implementation, please call our Consulting Team at Tel. (714) 901-5740 or visit our websiteCBR Technology. Many Importers and Distributors of products in the US have to deal with Prepayment Vendor terms for their Purchase Orders to domestic or international vendors. Microsoft Dynamics NAV has…
Read MoreHow to change the Due Date on an AR Sales Invoice NAV 2017 2018 D365
Looking for additional Professional Services such as Data Migration, eCommerce or EDI Integration to your Microsoft Dynamics NAV system ? Please contact us directly at Tel. (714) 901-5740 or visit our website CBR Technology. Although the Dynamics NAV AR Sales Invoice has a Payment Terms selected which controls the default Due Date, sometimes it is necessary…
Read MoreHow to issue a Refund Check to a Customer in Dynamics NAV 2016 2017 2018 or 365
For additional support or NAV Consulting, Data Migration or System Integration Services, please feel free to call us at Tel. (714) 901-5740 during 8am to 6pm PST. You may also contact us at Sales@CBRTechnology.com or visit our website CBR Technology. In Microsoft Dynamics NAV, you can issue a Refund Check to a Customer which is based on…
Read MoreFields missing from Microsoft Dynamics NAV D365 Forms – User Security Issue – NAV 2017 2018 D365
For additional support, please feel free to contact us in our California Offices at 800-227-0700 or at Sales@CBRTechnology.com or visit our website CBR Technology. Some of our clients have reported a number of issues with FIELDS that completely dis-appear or are hidden from a NAV Page even though the user has confirmed underlying access to the table.…
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