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Warning about Upgrading to NAV 5.0 from 3.x and 4.x

This will only apply if the following is true: 1. You're upgrading from 3.x or 4.x to 5.0 2. You're using average cost 3. You have the Avg. Cost Calc type to Item&Variant&Locatoin IF you are using Average Cost and IF your Average Cost Calc. Type is Item & Location & Variant, when...

Abnormal Posting Dates

Abnormal posting date entries happens when the Posting Date of the receipt/shipments of inventory is after the Posting Date of the invoice. Why does this happen? You'll need to ask your CFO or Controller. Typically, I found this more in return orders where the receipt of the product is a certain...

Why you have Negative Inventory Value with 0 Quantity – Navision 3.7b to Navision 5.0

Here are a couple of reasons why you would get inventory value if you have 0 quantities when you print Inventory Valuation report and Inventory to G/L Reconcile report as of a certain date. Scenario 1: If the adjust cost is processed on 7/31/07, and the Allow Posting From was 7/1/07 on General Ledger...