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1
Tip No. 8 | Restrict user from posting Invoice or allow Invoice posting only when it is posted together with shipments/receipts.
Mar 20, 2024
2:12
2
Tip No. 7 | Why you should use Posted Invoice instead of Posted Receipt/Posted Shipment while creating Credit Memos using Copy document?
Feb 9, 2024
2:04
3
Tip No. 6 | Re-use an Order (PO/SO) against which a Credit Memo is already fully applied.
Mar 2, 2022
2:02
4
Tip No. 5 | Type of Dimensions in NAV or BC | 99% of people fail to answer this correctly.
Jan 12, 2022
1:42
5
Tip No. 4 | Exact Cost Reversing Mandatory: Always Keep this ON in the setup. Why?
Dec 29, 2021
2:07
6
Tip No. 3 | Inventory Flow as per the Costing Methods in D365 BC (NAV).
Dec 14, 2021
2:05
7
Tip No. 2 | How NAV/BC calculates the Unit Cost on the Item Card.
Dec 13, 2021
2:09
8
Tip No. 1 | Why you should always keep Receipt on Invoice/ Shipment on Invoice Switched ON in the setup in D365 BC (NAV).
Dec 3, 2021
2:04

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A podcast to discuss anything or everything related to Dynamics 365 Business Central and NAV.

1 Season

© 2021 Podcaster

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