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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / NAV 2016 Deferred Reve...
Microsoft Dynamics NAV (Archived)

NAV 2016 Deferred Revenue Posting Dates

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Posted on by Telka Clem 2

While learning the new Deferred Revenue feature in NAV 2016, I have either missed a setup or there is an issue with the posting dates.  When adding an Item line to a Sales Invoice for an Item that is setup with a Deferred Type, the User must have the Post From / To dates open to include the full range of dates that will be posted by the deferral.  I understand this logic, but also see this as a potential issue.  If we have to open up the Posting dates for those selling deferred Items, we cannot protect the Posting dates for fields such as Sales Invoice Posting Date.  Am I missing a setting allowing the deferral posting dates to reach out further than other posting dates?

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  • Suggested answer
    keoma Profile Picture
    keoma 32,729 on at

    for details about that new feature follow

    community.dynamics.com/.../deferral-functionality-in-navision-2016

    community.dynamics.com/.../deferred-revenue-amp-deferred-expense-in-dynamics-nav-2015-and-below-versions

    msdn.microsoft.com/.../mt574375(v=nav.90).aspx

    msdynamicsnavashwinitripathi.wordpress.com/.../deferral-functionality-in-navision-2016

    totovic.com/.../how-deferrals-works-in-nav-2016

    saurav-nav.blogspot.co.at/.../microsoft-dynamics-nav-2016-new_8.html

  • Suggested answer
    Tharanga Chandrasekara Profile Picture
    Tharanga Chandrasekara 23,118 on at

    Please refer below link : www.tribridge.com/.../how-to-connect-dynamics-nav-mobile-client

  • Suggested answer
    Jens Glathe Profile Picture
    Jens Glathe 6,092 on at

    Hi Telka Clem,

    after a short look at the code I think you're right with the potential issue.  Posting date is checked with the normal function in CU11.DateNotAllowed(), there is no second date range for deferrals. So... this doesn't sound about right. There is some logic, however, that balks if the future accounting periods aren't present.

    To make this a useful function without giving up the security measure of limiting the allowed posting dates in the future I would propose an additional upper limit (or date formula) for "Posting allowed until date". This can be checked in a second function for deferral postings, and the current best practice can be kept.

    with best regards

    Jens

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