<div>Alan I asked the new Bing AI and ChatGPT and for the most part they agreed with you.
Again, thank you very much Alan.
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Hello, this is Bing. I’m happy to help you with your question about Microsoft Dynamics NAV 2016 sales tax functionality.😊

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Alan, thank you for the reply, really appreciate. I was thinking this would be the direction but was not sure. Might add a new Jurisdiction layer with zero and a new affective date. However, don’t want zero tax calculation on future Sales Invoices. This way history is not affected but moving forward from the new affective date if zero is…

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I see plenty of guidance and Microsoft setup information for Sales Tax for NAV 2016; however, I do not see anything about the disabling or discontinuing of an individual Sales Tax Jurisdiction? Is there a process? A disable? or Stop Calculating? So, we do not need to make hundreds of edits or changes to reoccurring Sales Invoices, etc. …

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I think the USPS has a validation API portal: Web Tools APIs | USPS

Also internally using SQL and Management Studio or Power BI Reports with dataset similar to the following you can do some of this validation and evaluate some of the efforts.

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/****** Script for Contact: estimate effort for…

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NAV 2016

Does anyone know of functionality that allows the posting of detail to General Ledger from Sales Invoice and Credit Memo posting? Currently our Sales Invoices are either G_L Account codes but most are Resource Coded; and when these Sales Invoices and Credit Memo’s post through they summarize post to the General Ledger. So, if we have an…

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David, thanks. I just need to look up any Microsoft doc’s for Refunds. But as you mention this were this is landing without more detail from my stakeholders

Someone indicated that a Commission Add-on like from Arifex Partners might work as then NAV could treat this similar to Commissions at least for the payouts. Maybe some work on the AR side to apply to an open invoice. Any thoughts?

We want to post credits on account for individual customers which are rebates or rewards. Then monthly credit invoices dues to pay down this (or these) credit(s) on accounts. Also, as individual request, some customers can request a payout (payable)? Does Dynamics NAV 2016 have this capability? If so, can someone point me to…

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We have a PO that has lines Received and Invoiced; and other lines with Quantities Received but will not invoice. The PO uses G_L Account for the No (Item) and not using Items. Others are GL Accounts instead of Resources. the Challenge is how to back out the receipts that did not get received and of course not invoiced. I see on the…

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So Archive then it does not show in the standard Purchase order list but in Achieves? Then as policy allows then it can be deleted?

So, no “Close” function in the Purchase Order List or Purchase Order page? And the process is this Delete Invoice Purchase Orders?

I have a purchase order still open that has been fully received and fully invoiced but as stated still open. What is the process to “Close” a purchase order such as this? I found this process below but I do not see “Close” as specified in step #7. Is this just wrong and if so what is the process? Or what am I missing?

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This is really an experiment and I used ChatGPT and by setting the context from the original question and that the base ERP system is Microosft Dynamics 365 Business Central.

Request to ChatGPT:

regarding Microsoft Dynamics 365 Business Central “…a way for the Shipment Document Number to appear on a Lanham Bill of Lading (without…

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Is this default NAV or BC or some-other EDI like a 3rd party Lanham, etc.? I know or think I recall for the 850 for the inbound in the setup for the Purchase Order inbound to be the Sales Order, that in the setup option that allows you to include or exclude comments when importing purchase orders through the EDI functionality.Not sure but… Read more

How is the Item card setup for one of the representative items you are producing? Specific for Item Tracking Codes on the Item Card? Two links below might help and excuse if already reviewed. Is it in the Production Order process you are doing this assignment for WIP or are you doing back-flushing and on posting doing this? Lastly, This…

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That is what I already did; and thank you very much for the reply.

Have a blessed year. 📈

One industry suggestion indicated that workspace could have sub folders by assigning groups and folders however I could not find these setting at all. On further research though Power BI features are expanding often seem right now to indicated that this is not a current feature and has numerous entries as requested feature. Folders would be…

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I thought that within Workspaces and specifically for Premium Per-user from the security tab one could create folders for diferent groups? Or is Power BI still limited to one workspace per group?

In the old portal for BC/NAV there was a posting for “…multi-company
implementation in Dynamics 365 Business Central”. has this been brought to the new portal? If is there a link? This is for technical and stakeholder due diligence for the design, structure and / or differences with Dynamics 365 BC coming from Dynamics NAV…

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