Dynamics 365 Business Central – How to overwrite the currency exchange rate for a single transaction (Purchase Invoice)

CBR Technology is a Microsoft Tier-1 CSP with resources to upgrade your NAV system to Business Central. We also provide Consulting and Development services for all NAV and Business Central users. Please call us at 855-227-0700 with any further assistance you might require. Many of our clients working with firms international, require the ability to…

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Dynamics 365 Business Central – How to use Payment Methods properly in AR and AP

This video will describe the proper configuration and setup of the Payment Method in Accounts Receivable and Accounts Payable. The Payment Method functions in Microsoft Dynamics 365 Business Central can be used to auto create a payment record in the AR or AP module based on a posted invoice. This video will discuss the details…

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How to switch User Authentication Method for the Dynamics NAV PC Client

CBR Technology is an experienced Microsoft Dynamics NAV Partner in California and implements the NAV solution, primarily in the Distribution, Manufacturing and Service Management industries. You can reach us via Telephone at (714) 901-5740 or via e-mail at Sales@CBRTechnology.com . Please visit our website CBR Technology for more information. Microsoft Dynamics NAV supports multiple local clients including…

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How 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…

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