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Olof Simren - Microsoft Dynamics NAV Blog

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1

Posting of Actual and Expected Production Time

Aug 25, 2015

When implementing Microsoft Dynamics NAV in a manufacturing environment this question is always discussed; should the time posted against production orders be according to the expected values (e.g. the setup and run times in the routings, sometimes also referred to as nominal values) or should it be according to the actual time (entered by a […]

2

Assembly Order Posting to General Ledger

Jul 20, 2015

I have previously described how production orders are posting into the general ledger which I have received a lot of positive feedback on. This time I will described how assembly orders are posting into the general ledger in Microsoft Dynamics NAV (which is a lot simpler). The assembly orders in Microsoft Dynamics NAV was introduced in […]

3

Consignment Inventory

Apr 26, 2015

Being able to handle consignment inventory in Microsoft Dynamics NAV is a common requirement. There are four scenarios of consignment inventory that I frequently bump into; 1. Inventory at a Customer 2. Inventory at a Vendor 3. Customer Owned Inventory 4. Vendor Owned Inventory Some may argue that case 2 and 3 is not consignment, […]

4

Subcontracting Part 1: The Basics

Aug 5, 2014

This is the first part of a series of blog posts about the subcontracting functionality in Microsoft Dynamics NAV. It describes how to setup and use the basic functionality, which is something that is very common to use for manufacturers (3 out of 4 places I go to uses some kind of subcontractors to perform […]

5

Total Cost Allocation for Multiple Outputs

Jul 29, 2014

To allocate the total costs posted against a production order towards multiple outputs is a bit tricky in standard Microsoft Dynamics NAV, you more or less have to manually separate the different costs and post them against each of the production order lines (this since the cost calculations in Dynamics NAV is per production order […]

6

The Low-Level Code

Jun 4, 2014

Do you know what the low-level code in Microsoft Dynamics NAV is used for? And do you know how it is maintained? The low-level codes are critical for Dynamics NAV to function properly in a manufacturing environment where material planning takes place (which is in 9 out of 10 places). In addition to this, the […]

7

Cost Roll-Up Details on the Item Card

May 22, 2014

Here is a super simple, but very useful modification for displaying the rolled-up costs on the item card in Microsoft Dynamics NAV. The item table has 10 standard fields that contain the rolled-up costs that are calculated during a regular standard cost roll-up. Those fields are not by default added to the item card; just adding […]

8

Production Order Posting to General Ledger

May 20, 2014

How Microsoft Dynamics NAV posts into the general ledger from production orders is something that you must know when implementing it in a manufacturing environment. It is critical in order to get the posting groups and their related accounts correctly defined. This blog post will focus on the general ledger accounts and the amounts, for details about […]

9

BOM Cost Share Distribution Report

May 14, 2014

One of the new reports in Microsoft Dynamics NAV 2013 is the BOM Cost Share Distribution Report that came with the assembly functionality. It is a great looking report, and what makes it even better is that it does not only work with assembled items but also with manufactured items.

10

Discrepancy Between Purchase and Direct Cost Applied

May 8, 2014

In school we where told that when you invoice (voucher) received inventory you get a debit transaction against the inventory account and a credit transaction against the accounts payable. Well, in Microsoft Dynamics NAV you also get two transactions in the P&L, a debit against the purchase account and a credit against the direct cost […]

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Recent Posts

  • XML Buffer and CSV Buffer Tables
  • Functionality Improvements in NAV 2017
  • Reversing Production Output and Consumption
  • Return Merchandise Authorization (RMA)
  • Sales Quote without Customer
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  • Add Fields to the Item Tracking Lines
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Microsoft Dynamics NAV - ERP of choice for 110,000 Companies

Categories

  • Assembly (3)
  • Development (31)
  • Finance (14)
  • General (26)
  • Inventory (22)
  • Manufacturing (34)
  • Miscellaneous (25)
  • Purchase (9)
  • Sales (11)
  • Warehouse (7)

Top Posts & Pages

  • Home
  • Kill Sessions in Dynamics NAV
  • Subcontracting Part 1: The Basics
  • Processing of Shipments
  • Scrap in Production
  • XML Buffer and CSV Buffer Tables
  • Functionality Improvements in NAV 2017
  • Add Fields to the Item Tracking Lines
  • Production Order Posting to General Ledger
  • Downloads

Recent Posts

  • XML Buffer and CSV Buffer Tables
  • Functionality Improvements in NAV 2017
  • Reversing Production Output and Consumption
  • Return Merchandise Authorization (RMA)
  • Sales Quote without Customer
  • Parallel Routings
  • Add Fields to the Item Tracking Lines
  • Field Level Security using Events in Dynamics NAV 2016
  • Schedule MRP
  • Activate WMS Functionality for Existing Location

Recent Comments

  • Arão Benjamin on Discrepancy Between Purchase and Direct Cost Applied
  • Olof Simren on Subcontracting Part 1: The Basics
  • Olof Simren on Discrepancy Between Purchase and Direct Cost Applied
  • kelseyk on Reversing Production Output and Consumption
  • Shafeeque on Discrepancy Between Purchase and Direct Cost Applied
  • Shafeeque on Discrepancy Between Purchase and Direct Cost Applied
  • Gabriela on Subcontracting Part 1: The Basics
  • Andrew Trayfoot on Activate WMS Functionality for Existing Location

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