Dynamics 365 Finance Release Date

11/10/201611/10/2016 atotovic Dynamics 365, Microsoft Dynamics NAV Directions, Directions EMEA, Dynamics, Dynamics 365, Finance, NAV, NAVUG, NAVUG Summit, Project Madeira

Today on NAVUG Summit, we finally got a release date of new Dynamics 365 Finance (ex Project “Madeira”). Dynamics 365 Finance will be available at November 1st.

It will be available just one week after general availability of NAV 2017. But, this availability will be for US and Canada market. I’m still not sure, but I expect Dynamics 365 Finance for Europe market in Q1 or Q2 next year. I cannot wait this moment because I strongly believe this is a product which will make a huge impact on global ERP market.

OK, tomorrow is new day and the start of new conference – Directions EMEA. We will wait and I’m sure we will get some new interesting things from beginning.

Bank Data Conversion Service for NAV 2015

04/09/201504/09/2015 atotovic Microsoft Dynamics NAV bank, conversion, data, Finance, Microsoft, Microsoft Dynamics NAV, NAV, NAV 2015, NAVUG, PartnerSource, Payment, reconciliation, service

Few months ago, when I wrote about Posting Groups and Payment Posting, I got a few comments about some related topic. This topic was a Bank Data Conversion Service for Microsoft Dynamics NAV 2015 as part of the improved reconciliation capabilities. This service hosted on Microsoft Azure is delivered by AMC Consult A/S and provides automatic processes fro electronic payments, payment reconciliation and bank account reconciliation in NAV.

I didn’t have enough time to write about this topic, but now Microsoft has published article about this topic. Sorry to my followers because I didn’t finish it faster then Microsoft, but I can help them with relations to information. You can find a lot of information and additional documents (pptx and videos) on Partner Source: https://mbs.microsoft.com/partnersource/global/readiness-training/readiness-training-news/BankDataConversionServicebyAMCConsult.

Preparing New NAV Certification Exam Questions

27/07/2015 atotovic Certification, Microsoft Dynamics NAV certification, Community, Conference, configuration, core setup, Directions, Dynamicspro, exams, Finance, installation, learn, NAV, NAV 2015, NAVUG, PreGAME

I have already wrote about new Microsoft Dynamics NAV certification process. First, we have to update following two exams to NAV 2015:

Microsoft Dynamics NAV 2015 Core Setup and Finance
Microsoft Dynamics NAV 2015 Installation & Configuration

Currently, you will be able to check these certification exams on:

PreGAME to Summit, October 12-13, Reno NV
NAVUG Summit, October 13-16, Reno NV
Directions 2015, October 25-28, Orlando FL

If you want to help in exam preparation proposing question ideas, you can do it registering on http://credentialing.dynamicspro.org/. We really need help of community in exam preparation. You will spend a little bit of your free time, but you will help in building of something big.

Posting Groups #13 – Finance Charge and Reminders

14/05/2015 atotovic Microsoft Dynamics NAV Charge Memo, chart, course, customer, Finance, learn, Microsoft, Microsoft Dynamics NAV, NAV, NAV 2015, NAVUG, Posting Group, Reminders, Sales

When we have overdue sales invoices, we usually can use Reminders and/or Finance Charge Memos. Both of these documents increases debits of our customers. We don’t post these documents, but we issue them. But, these issued documents also can make G/L entries.

On the first flowchart, you can see how system uses posting groups on Finance Charge Memos.

Results of this issued document in G/L entries are as following:

Now, on the second flowchart, you can see how system uses posting groups on Reminder. It uses very similar as on Finance Charge Memos, but fees on Finance Charge Memos lines are based only on Terms, while fees on Reminders can be based on Terms and Levels.

Results of Issued Reminders in G/L entries are as following: