Wednesday 30 December 2015

2015 in review

The WordPress.com stats helper monkeys prepared a 2015 annual report for this blog.



Here's an excerpt:
The concert hall at the Sydney Opera House holds 2,700 people. This blog was viewed about 22,000 times in 2015. If it were a concert at Sydney Opera House, it would take about 8 sold-out performances for that many people to see it.

Click here to see the complete report.

Tuesday 29 December 2015

How do I:Set Up Invoice Rounding

One of my reader requested for this topic, since I am too late to respond, don't now if this can help him in any manner. But still may help someone in future. From past 2 months I am too busy in other activities that I am unable to check and respond to mails and also very limited posts.

I would request to keep writing to me when ever I get some spare time will definitely respond in form of posts to your queries.

Here we go...

Please find the Link below for other part of this post for complete answer to the query in sequence posted separately each part of setup: "Please let me know how to setup invoice rounding in Navision 2015, step wise."

I have taken screen shot from Navision 2016 although every thing remains same and equally applicable to Navision 2015.

If you want to automatic invoice rounding to deal with Local regulations or local custom may require the invoice to be rounded in a specific way required.

When an invoice is rounded, an extra line is inserted with the rounding amount and this line is posted additionally with the other invoice lines.

To use automatic invoice rounding, you must follow below steps: explained separately via different posts

How do I: Enable the Invoice Rounding Function

If you want your sales and purchase invoices are rounded automatically, you will have to activate the invoice rounding function.

To activate the invoice rounding function

  1. In the Search box, enter Sales & Receivables Setup or Purchases & Payables Setup, and then choose the related link.

  2. On the General Fast Tab, select the Invoice Rounding check box.


InvoiceRounding-4

InvoiceRounding-5

You can activate invoice rounding separately for sales and purchase invoices.

How do I: Set Up Rounding Rules for Foreign Currency

To use the automatic invoice rounding function, you must set up rounding rules.

To set up rounding rules for foreign currency

  1. Open the Currencies

  2. In the Currencies window, fill in the Invoice Rounding Precision and Invoice Rounding Type For more information on specific field, select the field, and then press F1.


InvoiceRounding-3

How do I: Set Up Rounding Rules for the LCY

To use the automatic invoice rounding function, you will be required to set up rounding rules.

To set up rounding rules for local currency

  1. Open General Ledger Setup

  2. In the General Ledger Setup window, on the Respective Fast Tab, fill in the Amount Rounding Precision, Unit-Amount Rounding Precision, Rounding Precision (LCY) and Invoice Rounding Type (LCY) fields.


InvoiceRounding-2

You can take help of technical team to add/display fields not visible on the page. These fields are available in Table. For more details about fields you can use F1 help.

How do I: Set Up General Ledger Accounts for Invoice Rounding Differences

To use the automatic invoice rounding function, you will be required to set up the general ledger account or accounts in which the rounding differences will be posted. Before you can do this, you will be required to set up VAT product posting groups.

To set up general ledger accounts for invoice rounding differences

  1. Set up the account in the Chart of Accounts window and name it Invoice Rounding or as required name. (I am showing the standard Account defined in Demo Database, you can setup your own as per the requirement)

  2. In the Posting Type field, select <Blank>.

  3. Fill in the VAT Bus. Posting Group field or can leave blank.

  4. Fill in the VAT Prod. Posting Group You may want to set up a new group code that can be used for invoice rounding, if don’t have any existing to be used.


InvoiceRounding-1

Now you need to assign the invoice rounding account to posting groups in the Customer Posting Groups window and the Vendor Posting Groups window.

InvoiceRounding-6

InvoiceRounding-7

Monday 7 December 2015

Released Cumulative Update 2 for Microsoft Dynamics NAV 2016

KB 3121038 Cumulative Update 2 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016.

The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

For more details see Link :- https://blogs.msdn.microsoft.com/nav/2015/12/07/cumulative-update-2-for-microsoft-dynamics-nav-2016-has-been-released/

 

Additional Information


For information about how to install the cumulative update, see How to Install a Microsoft Dynamics NAV 2016 Cumulative Update.

For a list of all cumulative updates for this version, see Released Cumulative Updates for Microsoft Dynamics NAV 2016.

Where to find Cumulative Update 2

You can download the cumulative update from KB 3121038 – Cumulative Update 2 for Microsoft Dynamics NAV 2016 (Build 43897).

 

https://mbs2.microsoft.com/Knowledgebase/KBDisplay.aspx?scid=kb;EN-US;3121038

 

 

Released Cumulative Update 14 for Microsoft Dynamics NAV 2015

Cumulative Update 14 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015.

The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

For more details see Link :- https://blogs.msdn.microsoft.com/nav/2015/12/07/cumulative-update-14-for-microsoft-dynamics-nav-2015-has-been-released/

 

Note: You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than Cumulative Update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.

Note: To enable customized translation of profiles, a number of actions are now available on the Profile List page. You can export and import resource files to enable translation for one or more profiles. The steps to install and uninstall language modules have also been modified. For more information, see How to: Install Language Modules, How to: Uninstall Language Modules, and How to: Export, Edit, and Import Translated Profile Strings in Help for Microsoft Dynamics NAV.

Where to find Cumulative Update 14


You can download the cumulative update from KB 3121037 – Cumulative Update 14 for Microsoft Dynamics NAV 2015 (Build 43887).

 

Additional Information


For information about how to install the cumulative update, see How to Install a Microsoft Dynamics NAV 2015 Cumulative Update.

For information about how to work around a recent process change, see How to Get Back the ‘Hotfix Directories’ from NAV 2015 Cumulative Update 1.

For a list of all cumulative updates for this version, see Released Cumulative Updates for Microsoft Dynamics NAV 2015.

Released Cumulative Update 26 for Microsoft Dynamics NAV 2013 R2

Cumulative Update 26 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2.

The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

For more details see Link :- https://blogs.msdn.microsoft.com/nav/2015/12/07/cumulative-update-26-for-microsoft-dynamics-nav-2013-r2-has-been-released/

 

Where to find Cumulative Update 26


You can download the cumulative update from KB 3121033 – Cumulative Update 26 for Microsoft Dynamics NAV 2013 R2 (Build 43896).

 

Additional Information


For more information about cumulative updates for this version, see Announcement of update rollups for Microsoft Dynamics NAV 2013 R2.

For a list of all cumulative updates for this version, see Released Cumulative Updates for Microsoft Dynamics NAV 2013 R2.

For a list of all hotfixes included in cumulative updates for this version, see the following CustomerSource and PartnerSource pages:

CustomerSource:

PartnerSource

Released Cumulative Update 33 for Microsoft Dynamics NAV 2013

Cumulative Update 33 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013.

The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

For more details see Link :- https://blogs.msdn.microsoft.com/nav/2015/12/07/cumulative-update-33-for-microsoft-dynamics-nav-2013-has-been-released/

 

Where to find Cumulative Update 33


You can download the cumulative update from KB 3121031 – Cumulative Update 33 for Microsoft Dynamics NAV 2013 (Build 43894).

 

Additional Information


For a list of all cumulative updates for this version, see Released Cumulative Updates for Microsoft Dynamics NAV 2013.

For a list of all hotfixes included in cumulative updates for this version, see the following CustomerSource and PartnerSource pages:

CustomerSource:

PartnerSource: