Journal entries

denpar

Hi,

Is there a document where all journal entries in NAV are described (purchase receipt, posted purchase invoice, posted shipment, inventory adjustments etc.)?

ufuk

I don't think there is a special document for this. NAV help, application designer's guide and other books like MS Dynamics 2009 Application Design have information about journals but they are modularly structured. Meaning; some journals are under Financial Management, some are under Manufacturing etc.

denpar

Ufuk,

Thanks for your reply!

I have the book Application design, but there are only a few journal entries described!

It's strange that we cannot present our customer a sheet with all the journal entries, now the setup is even more difficult.... For example, how to explain a customer the reason for a Direct Cost Applied account??

Kr,

Dennis

ufuk

You're right. I've experienced same problems with you. So what do I? Generally I look at the help first, and then mibuso