Microsoft Dynamics 365 Blog

New SEPA Whitepaper on PartnerSource and CustomerSource 

1 min read

I am happy to announce that due to popular demand, we have recently posted a whitepaper covering SEPA on PartnerSource and CustomerSource.   To give you a little bit of background, in 2002, key European banks decided to create a standardized payment strategy called the Single Euro Payments Area or (SEPA) to allow payments to easily Read more

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What is SEPA? 

6 min read

We get a couple of questions asked quite regularly: “How can I make my ERP system SEPA compliant” and a more basic one “What is SEPA? And how does this affect my daily work?” With this blog entry I’ll try to answer these questions. SEPA is short for Single European Payment Area – which is Read more

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Starting out with Fixed Assets Functionality in Dynamics NAV 

2 min read

One of the top customer questions we receive in the Fixed Assets area is about starting to use Fixed Assests instead of General Ledger. For example, a company wants to start using the Fixed Assets module from the 1st of January 2002. Acquisitions and depreciations have been posted in the general ledger until the 31st of December 2001. Read more

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Correcting Acquisition Cost Errors in Dynamics NAV 

1 min read

One of the top customer questions we receive in the Fixed Assets area is about correcting Acquisition Cost Errors. For example, an acquisition cost has by mistake been posted the 1st of May 2002 instead of the 1st of May 2001. The mistake is corrected by removing the entry with the function Cancel Entries and then Read more

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Money Up Front: Prepayments in Microsoft Dynamics NAV 5.0 

2 min read

In a lot of business contracts, you’ll find that payment either in full or partial has to be made before the order is handed over to fulfillment. Like in ordering imported items, made-to-order items, or simply when a customer has no previous record with the selling company. On way of creating the proper documents for Read more

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