Posted Sales Invoice and Chart of Accounts - Dynamics NAV 2015

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Posted on by Lord93

Hello everyone,

When I post a sales invoice on Dynamics NAV 2015, which setup decides in which accounts of the chart of accounts the system goes to post the amounts of the invoice lines?

I would need to know, in practice, all the setups that manage the registration of the amounts in the accounts of the chart of accounts.

Can someone link me some useful links/pdf or screenshots?

Best regards, thank you.

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YUN ZHU 95,329 Super User 2025 Season 2 on at

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Hi, This is determined by the posting group settings.

https://learn.microsoft.com/en-us/dynamics-nav-app/finance-posting-groups

I've been working on some related materials recently, and I can share some of them. Hope this helps.

Thanks.

ZHU

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