Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2023 Release Wave 1Check out the latest updates and new features of Dynamics 365 released from April 2023 through September 2023
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | All TechTalks | Architecture Insights
Im still new in Navision.
I hava a question regarding General Ledger.
Is there a menu in Navision where I can see the set up Purchase Orders, Sales Orders, Credit memo, etc to go to which account when posting to GL?
Posting groups in NAV links between Customers/vendors and Products financials to the General Ledger. For Sales and Purchases there are three types of posting groups.
3. Tax/VAT related
General Posting groups are used to post the sales and purchases to the General Ledger. (Income Statement or P/L accounts)
Specific Posting groups are used to post to the Receivables and Payables accounts (Balance Sheet Accounts)
VAT posting groups are used to post to the VAT accounts.
To access General posting groups setup you can search General Posting Setup and that matrix will show which G/L accounts will be used based on groups.
To access specific posting groups you can search Customer Posting Groups and Vendor Posting Groups.
To access VAT/Tax posting groups setup you can search VAT posting setup.
You can go through the link below. Its from Microsoft Learn which teaches step by step
Perfect.. this is what i wanted..
thank you so much..
Adding to what Bilal replied... To help you understand NAV, I am attaching my 2 documents I give customers to start explaining Posting Groups and how each transaction posts to the GL.
Posting Group Setup.docPurchase-Sales Posting - Expected On.xls
thank you very much..
You are the best..
Business Applications communities