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Blog Post: GDPdU-Update für die Version Microsoft Dynamics NAV 2013

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Hallo,

Unter diesem Link finden Sie das GDPdU-Update für die Version Dynamics NAV 2013:

GDPDU Performance Update for Microsoft Dynamics NAV 2013 – Germany

Dieses Update entspricht funktional dem GDPdU Performance Update für Dynamics NAV 2009 SP1, das Sie unter diesem Link finden:

GDPDU Performance Update for Microsoft Dynamics NAV 2009 SP1 – Germany

Aufgrund der technischen Änderungen ist es in Dynamics NAV 2013 im Gegensatz zu Dynamics NAV 2009 nicht mehr erforderlich durch Nutzung einer externen C/FRONT-Komponente auf .NET-Basis einen parallelen Datenexport zu nutzen.

 

Mit besten Grüßen

Microsoft Dynamics NAV Team


Forum Post: Inventory

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How to make an inventory of stock in Navision ? Which pages and which tables should i use ?
Best Regards,
Thomas

Forum Post: colors of desktop

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it's possible to define different colors for different firm in the same DB ? 

Blog Post: Dynamics NAV 2013 is Here – Recap of Microsoft Directions 2012

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It’s Microsoft Directions 2012
Yes. Microsoft Directions.

The theme for this year’s Directions is Dynamics NAV 2013 is here! This is release is what 2009 should’ve been. Microsoft reiterated that with Dynamics NAV 2013, it’s ready and you will not need to wait for a service pack. From what I’ve seen on the early release of Dynamics NAV 2013, I have to agree with them. It’s runs a lot faster with a lot of usability features.

Microsoft has done an INCREDIBLE job of documenting the features and creating step by step instructions on how to do this on our own. Well done Microsoft, well done!

The Paul White from Microsoft, has reiterarted the focused target market Dynamics NAV is between 5 to 250 concurrent users. That’s not to say NAV cannot support 1000+ user implementations, but Microsoft marketing is geared towards the small and the mid-market.

The continual message from Microsoft this year is, of course, go vertical and go cloud. Both of these 2 strategies benefits Microsoft, but I’m not sure it benefits the partners. Why? Because some of the largest solution center in the US are not vertical and are not a lot of cloud. Anyway, same message, go vertical go cloud or die!!!

One important detail which I notice was missing from this year and the prior year was microphones for the audience to challenge what the keynote speaker was presenting. This was my favorite part of the “old” Directions because it allowed the partners to express publically their concerns and we can hold the Microsoft executives and managers accountable based on their responses.  Now, I learned that in order to talk to these Microsoft executives, you had to schedule a private meeting with them, which is a real shame and I think it does take away from the feedback process.

Sessions
There were a ton of technical sessions on Dynamics NAV 2013. The folks at Microsoft Directions were gracious enough to share their information on here. No, I didn’t make a mistake on the link.

Most of the sessions I attended were the executive and sales sessions because I think the information given on these sessions cannot be transferred properly from the internet.

Observations About the Event
It looks like business has also picked up in our industry. A lot of the attentees that were missing last year have returned. I’ve also noticed a few more new ones that showed up to these events. This tells me that the Dynamcis NAV business is doing good. Very good.

One other thing I noticed is that there were a lot of woman in this Directions than the previous ones. Not those eye candy ones, but the ones that are project managers, developers, implementors, support, etc. These woman are truly passionate, incredibly smart, and driven working with Dynamics NAV. That blew my mind a little. By the way, the first boss I had was a female whom I have tremendous respect for, so this comment is not meant to be sexist at all.

Highlight of the Event
It wasn’t from any of the sessions. A couple of us solution centers got together on a small table and had an open talk about our business. About employees, what our revenues were, and what we took home as owners. We dived in detail about our fears and problems that comes with being a leader of an organization. It’s truly refreshing to speak with people that are in the same boat as you are, sharing your concerns and worries. I hope our little group can get together again next year and talk again next year.

Add-on that Caught My Eye
Mobile NAV. Yes there are a ton of mobile NAV add-ons out there. This one caught my eye because their mobile app is actually pleasing to use. When you’re mobile, usability has to be king. I think these guys comes pretty close. Of course, ease of use is in the eye of the beholder, so you would probably need to try it out on your own.

Easy Security from Merge Tool from Per Mogensen. No more adding 50 tables to control security! Yeh!! This product is fully CfmD Certified and works with pages and forms. A very well done add-on to any client site that needs a better way to control who can edit and see what on which field.
Fun Fact about Per: He is the only guy that has an authentic smile on his face when he talks about coding architure and coding itself. He really takes pleasure in this stuff. Don’t believe me? Next time when you’re at a conference with him and he gets into coding questions, just observe him.

Food
Terrible. No variety, even the food for the Partner Celebration day was bland. I was full, but I was not satisfied.

Conclusion
It was a good event, but this one is a Microsoft event, not a partner event. The only true partner to partner connection I had was in our private session that I described earlier. Personally, I wouldn’t mind having it at a crappy hotel instead of a vacation resort. And I wouldn’t mind paying more for registration for it to be a true partner event instead of a Microsoft event.

The food defintely needs to get better because I’m one of those people that like to get 2nds.

Blog Post: Looking for a FREE Pass to Convergence? Convergence Share Your Story Contest

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We’ve all seen the call to action on event registration sites to “Convince Your Boss.”  Now Microsoft has taken a new, fun spin on this same concept, with their Convergence Share Your Story Contest. If you’ve been to Convergence before, Microsoft wants to know if you have a story to tell. If you do, you could win a $250 gift card – and a FREE PASS to Convergence 2014.

What kind of stories do they want you to tell? They want to know if Convergence was the catalyst for a new business relationship, if a Convergence experience caused you to see things from a new perspective, or if you just have a funny story to share?

Here’s how it works.

Submit your video or written story about any Convergence experience. Each month we’ll select a winner to receive a $250 American Express gift card. Stories submitted by monthly winners will be posted for the “People’s Choice” to determine the winner of a free full attendee pass to Convergence 2014!

Submit a one minute video or 200 word max written story to conv2013@microsoft.com Include your name, company name, email . address and photo (optional). See the full contest terms and conditions.

 

Forum Post: NAV Classic View Automatic Font Colour

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Hello All,

I have a partially sighted member of staff. We use classic view and use version 6.00 (NAV 2009)

 

Some of our forms have text fields that are set to black, rather than automatic. So when the affected user views the form, they are unable to read the text as all the background is black, however the font is also black....

 

changing the font to static white works for this user, but then people with normal contrast settings are unable to view them

 

Please could someone point me in the right direction.

Kind Regards

Forum Post: Help moving/reinstalling NAV 5.0 to a new server

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We currently are running NAV 5.0 patch 1 on an old 2003 server with a document approval system on another system with publice/external access.

Our "portal" has been very flukey, and as well both servers are rather dated hardware wise.

Our current NAV specialist wants to sell us another proprietary (they designed) portal, and spend many many hours going through our system. Neither is cost efficient for us as we're looking to upgrade and/or migrate within the next year to the latest, or a whole new platform.

So, I've downloaded NAV 5.0 patch 2 (with W7/Server2K8/X64 support), created a virtual server running Server 2K8 R2 Enterprise, installed SQL server 2005 and as well the NAV5.0.

 

Part of the issue I'm hitting is exporting logins from SQL, but in NAV on the old server I can't see what exactly is or isn't installed, nor on the server hosting the portal, which doesn't seem to be setup as expected after reading some documentation.

Which I'm unsure of doing a complete install, partial, or what components. I believe it to be a fairly basic install.

We just need to get something going to hold us a year or so, with a document approval system.

Any help would be greatly appreciated, or if there's a "For Dummies" run down on NAV 5.0.

Thanks!

Forum Post: Sales Territory Breakdown

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Hello,

I am currently using Microsoft Dynamics NAV 2009 (6.0). I am attempting to build an interactive Representative Locator map for our website. I am wondering how I can go about building a database (maybe an excel spreadsheet with a list of all the covered zip codes and their respective territories) of our currently programmed territories in NAV. Any other recommended solutions are welcomed. Thanks in advanced for your help!

-Trey


Forum Post: RTC Navision 2009 SP1 Works Very Slow

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Hi Experts,

I am facing the performance problem in Navision 2009 SP-1 , sql 2005

Always there is problem of table locking , slow report output . 

The main concern is the Table locking

any idea how to resolve this problem

 

 

Regards,

Shailesh

 

Forum Post: Re: Use Tax

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Create the purchase invoice as usual and fill in the necessary amounts from the vendor’s invoice.

On the invoicing tab of the header, make sure the Tax Liable field is checked and the appropriate code is entered in the Tax Area Code field.

On the lines of the invoice, use the View, Show Column feature to add the Use Tax check box.  Place a checkmark in this box.

Post the invoice.

The result of this posted invoice is to properly credit Accounts Payable with the invoice amount (not including tax as you do not owe the vendor for this tax) and credit a Use Tax Payable account (set up under Sales Tax, Tax Jurisdictions, Reverse Charge – Purchases) for the use tax calculated amounts.  The debit entry is to the expense account on the purchase line for the total amount.

The Tax Account (Sales) identifies the Sales Tax Payable account to use when sales transactions with sales tax are posted. The Tax Account (Purchases) identifies the Sales Tax Expense account to use when a purchase transaction is directed to add sales tax to a purchase invoice and send the sales tax to the vendor without including it on the purchase line.  (The Use Tax field is not selected in this scenario.)

Forum Post: NAV 2013 SENDMAIL core functions without use of "Zetadocs Express"

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NAV 2013 SENDMAIL core functions without use of "Zetadocs Express"

Good morning,
I kindly need functional specifications of using "send mail" NAV 2013 to send "reports pfd" or "excel" attached as an alternative to the standard "save file" and send with Outlook.

MY SCENARIO
> A NAV SERVER IN HEADQUARTERS (CONTAINING ALL THE DATABASE AND SERVICES NAV SQL SERVER FOR BRANCHES)
> SEVEN BRANCHES ABROAD THAT ACCESS TO SERVER VIA REMOTE APP NAV (NAV would use WEB CLIENT AND RTC CLIENT BASED ON THE INTERNET BANDWIDTH)


In order to avoid problems due to the large data interchange synchronization between different areas share user server (where reside the Windows Client Navision) and servers located in foreign subsidiaries (where the users and their areas of share) it would adopt a solution should be to prevent any transfer of files between servers and areas of Navision share users located at branch locations.
This would make it impossible for users to capture files that they should be to generate Navision (printed reports to PDF, Excel, Word ..., exports to Excel, etc..) If approached with the usual file saving feature.

> Would be enabled in a Navision "automatic sending of email" and attach the file generated by the application, to the address associated with each user?

> I would not use the Sharepoint integration and reporting services integration; automatically send the file via email should therefore be to replace the function "save file as".


My Questions about NAV 2013 Core Functions:

> You must have Outlook installed on the client and then a CALIENT MAPI (or remote server where RTC Client runs on "Remote Apps"), or simply activate a local SMTP or point to a remote SMTP server to send mail?

> What does NAV 2013 standards in relation to requests "SendMail Functions"? Where can I find documentation about it?

> What kind of solution you could use this to allow sending emails with attachments either on-demand or scheduled?

> Could only send PDF files or Excel spreadsheets, word attached (eg the works "send to Excel" creates the excel sheet, you can attach it to the mail?)

> Can be scheduled with the server nas this activity?

> You should use "Zetadocs express" for nav 2013 to manage the mailing
"Http://www.equisys.com/zetadocs/it/zetadocs-express.htm"

these features would work only for Windows RTC Client or even for NAV Web Client?

Many Thanks for Support!

Roberto Stefanetti

Blog Post: Some tips and hints about temporary tables

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MP900433071[1]Temporary tables in NAV are a great thing, and are frequently used, but there are some misconceptions about them. I see developers do the same mistakes time after time and again. In this post I’ll address some common misconceptions and give some tips and hints that you can use in practice.

There may be a lot of basics for you here, in which case just skip to the end: there I give you a nice tip about how to prevent accidental changes to physical tables when you expect that a table is temporary, and in fact it is not.

A temporary table is a record variable on which you have set the Temporary property to Yes. When you do this, the record variable has the same structure as the physical table, but it is only stored in memory. When you create a temporary record variable, the temporary table is empty at first, and then you can insert, modify, or delete data in it at will, and it does not affect the physical table. I’m quite sure you knew this much, but I repeated it here just to show you how smart I am Smile with tongue out

Temporary Tables in Function Parameters

One thing that is frequently done is passing around temporary tables to functions as parameters. What often goes wrong here is that people tend to think that inside the function the table is temporary because the variable passed to it is temporary. In fact – it’s not. Or at least not always.

First thing to know about record variables is that a record variable does not represent the whole table. It only represents as much as it says on the tin: the record – or to be as precise as it gets – a single record (row) in a table. The Temporary property is simply telling you where the runtime will store the changes you make if you call any of the data modification functions, or where it will look for more records if you iterate through data or run any of the FIND functions.

Another piece of theory is about function parameters. A parameter can be by value or by reference. By value means that the runtime establishes a new in-memory space for the parameter and when you call the function the value of the variable (or constant, or expression) passed to the function is copied into this freshly allocated memory space – literally you get a copy of the original value. By reference means that the runtime literally takes the variable into the function and the parameter is merely another name tag attached to the same variable that was passed to the function.

Last piece of theory here is about record type as a function parameter. When declaring a parameter of type record, you can set its Temporary property to Yes or No, as with any other record variable.

If you combine the last two theory bits, about parameters, and about record type, you may believe that you have these four combinations:

  • Record, by value
  • Temporary record, by value
  • Record, by reference
  • Temporary record, by reference

In fact, you don’t. There are only three combinations:

  • Record by value
  • Temporary record by value
  • By reference

The first two are simple: if the parameter is by value, then the Temporary property on the parameter determines whether within the function the table will be temporary, or physical.

Check this out:

image

Within the first two functions, the actual state of the Cust record is determined by the Temporary property set on the parameter. If you pass a physical record variable to DoSomething_Temporary, the field values of that physical record will get copied to the Cust record, but the Cust will continue to be temporary.

Just as if you did this: Cust := Customer_Physical;

The same applies if you call DoSomething_Physical and pass the Customer_Temporary to it. The field values are copied, but Cust refers to the physical table.

Furthermore, when you have Temporary set to Yes on a by-value parameter, that temporary table is always empty when the function is called. Just as if you declared a local temporary record variable. That’s because the runtime first establishes a new memory space for the by-value parameter.

So, this covers the first two cases. Now for the third case.

If the record parameter is by reference, then the Temporary property makes absolutely no difference. These two are essentially equal:

image

When you pass a variable by reference, you don’t allocate new memory space: you simply pass the whole variable. The Temporary property is then taken from the variable, regardless of what you set as the Temporary property on the parameter itself. If you pass a physical table to a temporary by-reference parameter, the parameter record within the function is physical. Also, if you pass a temporary table to a non-temporary by-reference parameter, the parameter record within the function is temporary.

Not understanding this may have devastating effects on your data. Imagine this:

image

This deletes all of your customers from the physical table (those in the filter, at least). The Temporary property had no effect – you have passed the whole variable including all of its properties, including Temporary.

Therefore, setting Temporary on a by-reference parameter makes absolutely no difference. Never forget this.

Temporary Records and Transactions

Another misconception about temporary records is that they are managed as transactions. They are not. When you call COMMIT, it does not affect your temporary tables. Also, if you call ERROR, it won’t rollback any inserts, changes, or deletions from your temporary tables.

There is not much rocket science around this, really.

SourceTableTemporary

The SourceTableTemporary property on pages (or forms in 5.0 and 2009) allows you to run pages that only work over temporary data. When you run them, they are empty, and then you need to populate them with data. You do that by simply filling in the data in the Rec variable.

One typical problem I’ve frequently seen with pages (or forms) over temporary data, is that the Rec variable is passed by reference, and then iterated over. That’s not the smartest thing in the world. In certain versions of clients, this may cause phantom inserts – if you are positioned on the new row, and then call a function which iterates over a range of rows to do something, and then leaves the row positioned on an actual row.

For example:

image

Let’s set the phantom inserts aside for a while, and just apply a simple trick here that works – and should always be done anyway – with physical tables as well: when entering a function where a record variable is passed by reference, store the position of the current record, and when exiting the function, restore the record to its original position:

image

By Reference – How to Know Temporary from Physical?

And finally, for the tip: when in a function that receives a record variable by reference, how do you know if the record is temporary or physical? You may “know” that your function will always be called with temporary record (or you may set its Temporary property to Yes to “ensure” it) but in fact for by-reference whether it’s temporary or not is determined by the actual variable. So, don’t do something crazy like this and delete your G/L:

image

You know by now that the GLEntryTemp record may – or may not!! – be temporary. Instead of populating the physical G/L Entries into a temporary table, you may end up deleting all of the entries from the actual, physical G/L Entry table. Probably not something you’d want to do on your regular Thursday.

To avoid headache, just do a simple sanity check:

image

You simply create a record reference over the parameter, and then check its ISTEMPORARY property before you do anything crazy with those physical tables.

So – I hope this was useful and helpful. If not, just feel free to boo me publicly here.


Read this post at its original location at http://navigateintosuccess.com/blog/some-tips-and-hints-about-temporary-tables, or visit the original blog at http://NavigateIntoSuccess.com. 47fc2f5642456dfd71e5581a3785c625

Forum Post: Need to know a customer in United Kingdom who is using NAV and some scanning solution like Lanhams or Rangers?

Blog Post: Dynamic Communities, Inc. Hires Bob McAdam as VP of Finance

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Dynamic Communities, Inc. (DCI) – facilitators of the user groups for Microsoft Dynamics® AX (AXUG®), Dynamics CRM (CRMUG®), Dynamics GP (GPUG®), and Dynamics NAV (NAVUG™) – announced today that Bob McAdam has been hired as the Vice President of Finance. 

 

“Our user groups have seen tremendous growth over the last several years, both in terms of membership numbers and the depth of programming that we offer,” said Andy Hafer, CEO of DCI.  “Hiring Bob, who is an expert financial manager, will help us ensure we are good stewards of our members’ investment with the user groups.  We’re extremely pleased to welcome him to our team.”

 

Bob has spent several years in the Dynamics GP Partner channel, where he sold, designed, and deployed Dynamics GP solutions in a variety of industries.  Prior to joining DCI, Bob was actively involved in GPUG, serving on the GPUG Summit Planning Committee and the GPUG Academy Board.  He contributed educational content by leading sessions at Microsoft Convergence and GPUG Summit annually, hosting educational webinars, and fulfilling regular training opportunities in both live & virtual classroom settings for GPUG Academy.  Bob will continue to contribute to GPUG in a similar capacity in his new role, in addition to overseeing the financial operations of DCI.

 

Bob began his Dynamics GP career in 1998 working with ePartners as an implementation consultant, later becoming IT Director for Trucks & Parts of Tampa, Inc. in 2005, a Dynamics GP customer.  He returned to the Partner channel with Tribridge in August 2007, while helping to get GPUG established as a Partner advocate.  Born and raised in western New York, Bob earned his undergraduate degree from St. Bonaventure University in 1987 and his MBA from Clarkson University in 1992.  He permanently relocated to the Tampa Bay area with his family shortly thereafter, where he has been ever since.  Bob can be reached via LinkedIn at http://www.linkedin.com/in/bobmcadam and via email at Bob.McAdam@dynamiccommunities.com. 

Blog Post: Directions 2012 | Start of a new era

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Just got back from Directions USA. Phoenix this time. After Atlanta (2006), Orlando (2007), Austin (2009), San Diego (2010) and Orlando (2011) my 6 th , only missing the first and the one where my daughter Saskia was born. Since 2006 something was happening at directions each year. I still remember being...(read more)

Blog Post: Electronic Invoice Management Grows, But Will Microsoft Dynamics ERP Customers Become Believers?

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The economic recession has had some long-lasting impacts on businesses, many of which continue to struggle with the realities of the "new economy." One particularly challenging effect is the fact that many customers aren't paying as quickly as they once did. It's a problem that some Microsoft Dynamics ERP users are tackling with electronic invoice presentment and payment (EIPP). 

EIPP solutions continue to gain acceptance, including an acceleration into the cloud, but recent survey results indicate that many companies remain reluctant to adopt them in any deployment model.

Generally focused on business-to-business billing and payment, EIPP allows companies to submit electronic invoices and accept payments via the web. Rather than waiting ...

read more

Blog Post: Source Code Released for Lync Communication Add-In for Microsoft Dynamics NAV 2013

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Today we can announce that the Lync Add-In is available for download in source code. This Add-In is a good sample for a nice integration with other fields on a page, yet still provides a very custom functionality and rendering.

It has been shown at recent conferences and is also contained on the VPC for Microsoft Dynamics NAV 2013.

Please read the related BlogPost here.

-Christian Abeln

Senior Program Manager

Microsoft Dynamics NAV

 

Forum Post: I am new to NAV. What is the difference between posting a "deposit" vs a "cash receipt?"

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I am very new to NAV and don't really understand the difference between posting a deposit and posting a cash receipt.  Can anyone explain the difference?

Blog Post: Feeding America Harnesses Food Distribution Software to Help Victims of Hurricane Sandy

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In the days prior to Hurricane Sandy the nation’s largest domestic hunger relief organization Feeding America was already preparing to provide food, water and other supplies to those in the storms path. Thousands of pounds of supplies were positioned near the anticipated disaster zone to ensure that those affected had immediate access to food and water.

Feeding America and their Food Bank network operate high-volume and sophisticated food distribution centers driven by investment in technology including food distribution software from eSoftware Professionals. It gives them real-time visibility to what they have in inventory in each warehouse, what is in route and what is still needed to help the victims of a disaster like Hurricane Sandy in addition to critical distributions to food pantries, emergency shelters and soup kitchens in the affected communities.

“It is our responsibility to ensure preparedness for disaster response and relief, so that we can move food to affected areas as quickly as possible — and stay as long as our help is needed,” said Matt Knott, interim president and CEO of Feeding America. “We are there to offer support long after these disasters disappear from the headlines.” “Through a network of more than 200 food banks and 61,000 food pantries, emergency shelters and soup kitchens, Feeding America is able to reach into disaster affected communities with basic needs supplies including food, water and cleaning products…”

eSoftware Professionals has worked with Feeding America for over ten years and is proud to power over 100 of their food banks across the nation with the software to keep the food moving to those in need.

Want to help the victims of Hurricane Sandy? Donate to Feeding America today. You can also stay up to date on the latest news via Feeding America’s Facebook page and learn more about the food distribution software powering Feeding America’s Food Bank Network.

By eSoftware Professionals, Microsoft Dynamics NAV Partner Oregon

Related Posts

  1. Do You Have the Recipe for your Food and Beverage Distribution ERP Solution?
  2. 3 Ways to Improve Food and Beverage Distribution Customers’ Satisfaction with Microsoft Dynamics® GP
  3. When Is It Time To Upgrade Your Food Company from QuickBooks to a Complete ERP Solution?

Forum Post: Re: Inventory

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Hi Thomas,

This can be achieved by using the item journal or the phys. inventory journal. These journals will enable the user to increase (or decrease) the inventory on hand by using the entry types positive and negative adjustment.

When using any advanced warehousing (directed put-away & pick enabled on the location card) then you need to do additional steps. This by running on the item journal, the function calculate warehouse adjustment.

On posting on these journals data in several tables is generated. However, for inventory primarily tables 32 and 5802 among others. When you have automatic cost posting enabled on the inventory setup it will also generate G/L entries on table 17.

Hope this helps. Best regards, Christiaan.

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