Briefing: We have many by-default pages in NAV accessible through pre-existing action which gives some really good analysis of the data,...

101 Application Hotfixes are a lot of fixes!!! Well, looking on the positive side I am now confident that the IN localization of BC is...

Purpose of the TDS Adjustment Journal? When we want to reverse a Posted Purchase Invoice, we create a Purchase Credit Note (Debit Note)...

The question is Whether we can delete a Posted document in NAV or not? The answer is YES. But, there is a condition which needs to...

GST On Advance Receipt