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SSRS – Unlock the Mystery on 9/20 at 11-3 EST with NAVUG Academy instructor Jason Chance

Spending a lot of time waiting for your Inventory Valuation or Aged Accounts Receivable to finish running? NAV is great for a lot of things, but it's not always easy to get the information that you need.  Why not add... Continue Reading →

Microsoft Dynamics NAV Finance Series gains momentum with NAVUG Academy

Many users have already taken advantage of the NAV Finance Series which offers classes all year in 2017!  Students have already participated in classes on Financial Setups, Posting Groups and Dimensions, and Financial Reporting Using Account Schedules. Never fear –... Continue Reading →

NAVUG Academy Courses Focus in on Accounts Receivable and Accounts Payable

Did you know that NAVUG Academy has been offering Master Classes in Accounts Receivable and Accounts Payable this year? Many students have already completed the first three courses, but two courses remain in the Accounts Receivable area: Sales and Receivables... Continue Reading →

NAV Resource of the Week (4/21)

https://dynamicsnavfinancials.com/ Looking for a financial perspective on Microsoft Dynamics NAV? Look no further than NAVUG All Star Kerry Rosvold’s blog! This blog focuses on the functional aspects of using NAV for accountant type folks. Our personal favorites: Blog series on... Continue Reading →

NAV Tip #10

Did you know NAV2015 allows you to Copy and Paste from Excel into any journal or the lines of any sales or purchase document? Save yourself a ton of time by saving frequently used documents in Excel to be used... Continue Reading →

NAV Resource of the Week (4/14)

https://community.dynamics.com/nav The Microsoft Dynamics NAV Community is a good site to follow to get updates on Cumulative Update releases and to monitor a large number of NAV bloggers who also publish their posts on this site. For a wide-ranging view... Continue Reading →

NAV Tip #9

When running the aged accounts payable and aged accounts receivable reports, be sure to understand the difference in the three different choices for running the report. Running by Due Date asks “How overdue is this invoice?” Running by Transaction Date... Continue Reading →

NAV Resource of the Week (4/7)

https://www.youtube.com/playlist?list=PL5B63EF419A3B59C8 The YouTube Channel for Microsoft Dynamics NAV contains 390 videos (and counting!) of How Do I videos to guide you in your use of NAV’s newest features.

NAV Tip #8

For versions prior to NAV2016, check the reconciliation check box on all general ledger accounts to get a quick preview of the effect of your general journal posting before committing to the system as final. If you’ve got NAV2016 or... Continue Reading →

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