[Kim Dallefeld, MVP]

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I have a blog that explains the Reminder Automation; check out kimdandnavbc.com. Its a free site and you can download the articles.

[Kim Dallefeld, MVP]

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Inventory value zero is just to keep this item off of your inventory value report….apparently.

If you want to use inventory items for uniforms and other expenses, so set them up as ‘non-inventory’ items and thus no inventory dollars are tracked. Everything booked to the item will be expensed based on your posting setups. Quantities are also not tracked and though you may see a unit cost it is not hitting your inventory.

[Kim Dallefeld, MVP]

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What not just use the Reverse Transaction from the general ledger entries screen?

[Kim Dallefeld, MVP]

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Mostly we see the use of add-on products for shipping and receiving label printing.

[Kim Dallefeld, MVP]

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Error messages are designed to provide users with information about what needs to be fixed. If you don’t want users to have access to ‘fix things’ you will need to restrict the user’s permission sets. For example so they are read a customer but not edit.

[Kim Dallefeld, MVP]

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Its been a while since I worked in NAV but I do not recall a standard feature call Inventory Value Zero on the item card. What is your expectation that this field will accomplish?

[Kim Dallefeld, MVP]

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Go to your Bank Account, open the card and then look for Statements. I think it’s under the Bank Account menu option. There you can print any report that do have not already printed.

[Kim Dallefeld, MVP]

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Rockwithnav is right, Look for Financial Reporting. If you don’t see what you want, look for the Cronus demo company in your database, you should be able to see many formats of Financial Reports setup there. You can export the reports from Cronus and import into your company.

[Kim Dallefeld, MVP]

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This is curious my only thought is for you to make sure that you are in the Check Ledger Entries when trying to ‘void a check’; not the Bank Ledger Entries. Another thought that just came to mind is do you have a bank rec in process?’

This should not be happening.

[Kim Dallefeld, MVP]

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This is great but I wish Microsoft would not install automatically.

[Kim Dallefeld, MVP]

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Lewis almost sounds like there is s step missing from your NAV2017 workflow.

[Kim Dallefeld, MVP]

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One of my clients uses ExFlow, I can connect you. Email me at kim @dallefeld.com

[Kim Dallefeld, MVP]

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What do you mean by Branch? Is that location or did you mean cost is not broken down by material, labor overhead?

Either way, since the cost of the finished product is one amount, that is the cost of goods amount. I have seen reports written to breakdown the cost via a journal entry for accounting.

[Kim Dallefeld, MVP]

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Thanks Steve and Ben!

[Kim Dallefeld, MVP]

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The only way BC will delete a PO is when the quantity ordered matches the quantity received which matches the quantity invoiced. BC does not try to decide if when you order 100 and receive 90 that you intend to never get the other 10. I do agree its work but I do agree that I don’t what automated decisions on my POs either….A by vendor by item under receive tolerance might do the trick!