Month: October 2018

October 31, 2018
Prepayments for Accounts Payable in Microsoft Dynamics NAV: Part III

In the previous installments (Part I and Part II), we discussed setting up the Vendor, creating the Purchase Order, making payment and discussed the impact to warehousing. For the final installment, we’ll walk through the final step for Prepayment processing. Once the inventory has been received, the final step to clear the prepayment out of […]

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October 29, 2018
Things every Controller should know: Goal Seek

So far, we’ve covered sharing a workbook with your team and using special features like Conditional Formatting and Sparklines to provide more depth to our reports. Now, let’s focus on some analytical functions. Microsoft has included What-If Analysis tools - Scenario Manager, Goal Seek, and Data Table. Scenario Manager and Data Table use sets of […]

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October 24, 2018
Prepayments for Accounts Payable in Microsoft Dynamics NAV: Part II

Last time we discussed how to setup the Vendor for Prepayments. If you missed it, check it out Part I – Accounts Payable. Now let’s move on to processing a Purchase Order and the payment to the Vendor. The Prepayment % set on the Vendor card will default into the Prepayment tab on the Purchase Order. If the […]

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October 22, 2018
Things every Controller should know: Sparklines and Quick Analysis in Excel

In my last Excel blog, I discussed the use of Conditional Formatting and how it can be used to create more dynamic reporting. If you missed it, take a look. As we continue our effort to spruce up our financials reports, let’s look at Sparklines and the Quick Analysis tool. Sparklines Much like Conditional Formatting, […]

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October 17, 2018
Prepayments for Accounts Payable in Microsoft Dynamics NAV: Part I

Now that we’ve covered Payment Terms and Payment Methods, let’s discuss the Prepayment functionality. In many businesses, especially ones where large capital outlays are required to purchase inventory, Vendors may request payment at the time of order placement just to begin processing the order. In those cases, we need to be able to process payment […]

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The experts at New View Strategies are experienced Dynamics NAV and Business Central trainers and business process consultants who have walked in your shoes as former Corporate Controllers, Directors of IT, and Solution Architects, and believe increased utilization of your business systems is critical to the continued success of your company.
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