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How to correctly use the "TDS Adjustment Journal" in NAV.

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

Can we Delete a Posted Document in NAV?

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...

How to manage "GST on Advance Receipt" in NAV 2016 (IN).

GST On Advance Receipt

Cumulative Update 02 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises

Microsoft has released it's Spring Cumulative Update 02 for Microsoft Dynamics Business Central with the starting of August 2019....

How do you know your Inventory Valuation is Correct?

Hi Readers, We are aware that the Value Entry defines the Inventory Valuation in NAV. The question arises that how at any point of time...