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Olof Simren - Microsoft Dynamics 365 Business Central Blog

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Debugger Break Rules – Break on Records Changes

I was debugging something today and I noticed the ‘Break on Records Changes’ break rule, sweet… 🙂 I didn’t know this. In the older versions of Dynamics NAV I always used the code coverage to find where in the code records are modified, but this is much better.

By Olof Simren March 5, 2014 Development No Comments
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Revalue Closed Item Ledger Entries

I have meet many experience Dynamics NAV consultants and end users that did not know that it was possible to revalue closed item ledger entries in Dynamics NAV. Most of them had used the ‘Calculate Inventory Value’ function in the Revaluation Journal and since it only brings in open transactions the assumption was that it was not possible to revalue closed transactions, so if a transaction has the wrong cost and it is closed you have no good options. This is wrong…

By Olof Simren February 25, 2014 Inventory 17 Comments
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Statistical Accounts in General Ledger

Can Dynamics NAV handle statistical (unit) accounts in the General Ledger? Yes, it can! Although there is nothing in Dynamics NAV called statistical accounts, so the main thing is to make sure you are not mixing them into the regular g/l accounts.

By Olof Simren February 25, 2014 Finance 6 Comments
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Mandatory Dimensions by Account Type

Dimensions are great in Dynamics NAV and one of the things that makes it great is that you can control the required dimensions for each type of posting into the general ledger by setting dimensions as mandatory on the general ledger accounts. Most people that work with Dynamics NAV knows this. But surprisingly many people does not know that you can also specify what dimensions that are mandatory for each account type by using the ‘Account Type Default Dimension’ setup.

By Olof Simren February 20, 2014 Finance No Comments
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How to Work with Warehouse Receipts

From time to time I see users struggling with a list of warehouse receipts, the question is then ‘how can I find the warehouse receipt I am looking for?’. Well, you make it too complicated. A warehouse receipt should be created at the time of receiving not before that. If you create your warehouse receipts in advance you will have problems finding them since the list of warehouse receipts does not really include any useful information.

By Olof Simren February 15, 2014 Warehouse No Comments
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Flushing Methods

An old but still relevant topic is the different flushing methods you can use in Dynamics NAV. Flushing basically means that you can have NAV to automatically post consumption and/or output/time based on expected quantities.

By Olof Simren February 10, 2014 Manufacturing 28 Comments
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First Post on My New Blog

This is my very first post on this blog, my goal is to post new stuff frequently to keep it updated and interesting. Feel free to contact me or to comment on any of my posts.

By Olof Simren February 1, 2014 Miscellaneous No Comments
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Recent Posts

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  • Functionality Improvements in NAV 2017
  • Reversing Production Output and Consumption
  • Return Merchandise Authorization (RMA)

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Categories

  • Assembly (3)
  • Development (35)
  • Finance (14)
  • General (28)
  • Inventory (24)
  • Manufacturing (36)
  • Miscellaneous (27)
  • Purchase (9)
  • Sales (11)
  • Warehouse (7)

Tags

.net Add-in AI AppSource Assembly Assembly BOM Business Central CAL Capacity Consumption Contact Copilot Costs Customer Development Dimensions Excel Finance Flushing General Ledger Inventory Item Item Tracking Low-Level Code MRP NAV 2015 NAV 2016 Output Planning Production Production BOM Production Orders Purchase Orders Receipts Reporting Reports Routing Sales Sales Order Stockkeeping Unit Subcontracting Task List Warehouse Warehouse Shipment Work Center

Recent Posts

  • Business Central Configuration Audit using Vibe Coding
  • Copilot in Planning Parameter Worksheet
  • Copilot in Planning Worksheet
  • Copilot Inventory Queries
  • Record Deletion Tool for Business Central in AppSource
  • Reopen Finished Production Orders
  • XML Buffer and CSV Buffer Tables
  • Functionality Improvements in NAV 2017
  • Reversing Production Output and Consumption
  • Return Merchandise Authorization (RMA)

Recent Comments

  • Olof on Business Central Configuration Audit using Vibe Coding
  • Andrew Trayfoot on Business Central Configuration Audit using Vibe Coding
  • Barrett Allen on Reopen Finished Production Orders
  • Kateryna on Business Central Configuration Audit using Vibe Coding
  • Takeshi Setoya on Reopen Finished Production Orders
  • Steve on Consignment Inventory
  • Olof Simren on Copilot in Planning Worksheet
  • Omaer Amjad on Copilot in Planning Worksheet

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