Olof Simren - Microsoft Dynamics NAV & 365 Business Central Blog

Microsoft Dynamics NAV 2017 was released last week. I have installed it and poked around in the new functionality a bit and there are some awesome improvements and new features. 🙂 Through this blog post I share some of my thoughts on some of the new functionality. The look and feel when first launching the […]

I have previously described how production orders are posting into the general ledger which I have received a lot of positive feedback on. This time I will described how assembly orders are posting into the general ledger in Microsoft Dynamics NAV (which is a lot simpler). The assembly orders in Microsoft Dynamics NAV was introduced in […]

Being able to handle consignment inventory in Microsoft Dynamics NAV is a common requirement. There are four scenarios of consignment inventory that I frequently bump into; 1. Inventory at a Customer 2. Inventory at a Vendor 3. Customer Owned Inventory 4. Vendor Owned Inventory Some may argue that case 2 and 3 is not consignment, […]

This might be ‘the oldest trick in the book’ but it is still a frequently asked question and therefor I thought it was worth a small blog post. The question is how do you block/prevent users from posting something in Microsoft Dynamics NAV?

This is the third post in a series of subcontracting blog posts, and it starting to get a bit tricky. The topic is how to handle transport charges for subcontracting operations. In other words if you have a vendor that handles parts of the production process and you receive an invoice from a shipping agent/transportation […]

To allocate the total costs posted against a production order towards multiple outputs is a bit tricky in standard Microsoft Dynamics NAV, you more or less have to manually separate the different costs and post them against each of the production order lines (this since the cost calculations in Dynamics NAV is per production order […]

How Microsoft Dynamics NAV posts into the general ledger from production orders is something that you must know when implementing it in a manufacturing environment. It is critical in order to get the posting groups and their related accounts correctly defined. This blog post will focus on the general ledger accounts and the amounts, for details about […]

In school we where told that when you invoice (voucher) received inventory you get a debit transaction against the inventory account and a credit transaction against the accounts payable. Well, in Microsoft Dynamics NAV you also get two transactions in the P&L, a debit against the purchase account and a credit against the direct cost […]

In one of my earlier blog posts, Dimensions on Production Orders, I described how the dimensions on the production orders in Microsoft Dynamics NAV gets populated and posted. In that blog post I described that the dimensions on the production order components are inherited from the production order lines and therefor the consumption is posted […]

The dimensions involved in posting production orders are a bit interesting. It is interesting since there is a slight difference between on how they behave compared to other parts of Microsoft Dynamics NAV (like the sales and purchase orders). It can be argued what is right and wrong, but knowing how it works in standard […]