Posting groups in Microsoft Dynamics NAV are very important part of configuration process. All G/L Entries depends of correctly configured posting groups. We can find a lot of them: General Business and Product Posting Groups, VAT Business and Product Posting Groups, Customer and Vendor Posting Groups, Inventory Posting Groups…
Sometime, it is very confusing how it works, especially for unexperienced people. Because of that, I will prepare small school of using of posting groups. In following posts, I will prepare a lot of examples to be clear what we get.
This post will be updated with TOC of all regarding posts to have everything on one place.
A) Purchase & Sales
A3) Item Charges Purchase Posting
A4) Item Sale Posting with Payment Method
A5) Item Returns Posting (Sales & Purchase)
A6) Finance Charge Memos and Reminders with Fees
A8) Payment Posting with same and different currencies
A9) Payment Discounts and Tolerances
A11) Deferrals in Sales
B) Inventory Management
B1) Adjust Cost – Item Entries Posting
B2) Change Standard Cost (using Revaluation)
B4) Assembly Orders
C) Production Management
C1) Manufacturing Posting (FIFO & Average)
C2) Manufacturing Posting (Standard Cost Type)
D) Fixed Assets
D1) FA Purchase Posting (Acquisition and Maintenance)
D3) FA Reclassification Journal Posting
D4) FA Sales Posting
D5) FA Sales Credit Memo Posting
D6) FA Write-Down and Appreciation Posting
E) Jobs
E1) Item Purchase for Job Posting
E4) Job WIP Posting (part 3) – Cost Value WIP Method
F) Service Management
Very nicely done and very useful, thank you!
Do you have anything similar for Jobs?
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Thanks. I will try to publish all cases about posting groups. Of course, Jobs will be my topic in future posts.
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I have just started with Jobs.
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Awsome Atotovic. Great work.
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This is great, all clear and understandable and all indexed nicely.
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