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Posting Groups in Assembly Order in NAV

In my previous articles about using of posting groups in Dynamics NAV, I didn’t describe using of posting groups in Assembly Orders. Assembly Orders are here in the few last versions of NAV and I want to show them as well.

Using of Assembly Orders is not so complex and we can use only Items on header and Items and Resources in lines. Because of that, we can use only Inventory Setup and General Posting Setup. You can see the flow chart with description of usage these posting groups:

When we post one Assembly Order, we will get the following G/L Entries:

Report Layouts per Customer in NAV 2016

12/11/201512/11/2015 atotovic Microsoft Dynamics NAV customer, document, Dynamics, Invoice, Layout, memo, Microsoft, Microsoft Dynamics NAV, NAV, NAV2016, NAVUG, order, Quote, RDLC, Report, statement, Word

Microsoft Dynamics NAV 2016 is released about one month and we could see a lot of different new features. One of the small but amazing news is possibility to add different report layouts per each customer. This was one of very often requirement in implementation process and finally we can use it.

We can choose different reports per customer and after that, different report layouts. We can also add an e-mail as default per each document. It is possible for Quote, Order Confirmation, Invoice, Credit Memo and Customer Statement.

We just need to open a customer card and find Document Layouts on Navigate tab. Than choose report IDs and layouts. Eventually, you can add an e-mail. You can use RDLC or Word layouts, as well. Now, if you print one of these documents, you will see that these report document layouts are configured as default.

If you want to make new document report Word layout, I already wrote about it here.