Month: January 2020

January 30, 2020
Standard Purchase Codes for Accounts Payable and Purchasing in NAV

As someone who entered purchase invoices in NAV for many years, I cannot stress enough how much easier my life became after discovering this helpful tool!  This is actually one of the most exciting takeaways from our one-week Controller’s Boot Camp and students are thrilled to take this tip back to their companies.  This blog […]

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January 21, 2020
Invoicing Process for Accounts Receivable in Microsoft Dynamics NAV and Business Central 365

In my last blog about the Sales to Cash process, I discussed the benefits of using the Sales Quote process and converting it to an order (here). Of course, in order to get our cash from our customers, we need to ship and invoice our products. When it comes to invoicing, as usual, we have […]

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January 14, 2020
Standard Purchase Codes for A/P and Purchasing in BC

As someone who entered purchase invoices for many years, I cannot stress enough how much easier my life became after discovering this helpful tool!  It is actually one of the most exciting takeaways from our one-week Controller’s Boot Camp and students are thrilled to take this tip back to their companies.  This blog will review […]

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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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