Date Compress to General Journal

This tool works very similarly to the Date Compression functionality, allowing you to select which dimensions and what Periods you want summarized from a source company. The results are generated into a General Journal that can then be exported. Nice…

NAV Concept: Closing Date vs Normal Date

In Microsoft Dynamics NAV, every Date has a corresponding “Closing Date”. What are they and what are they used for? Let’s take a look. You may see entries in your system like this: Notice the peculiar Posting Date? C12/31/2009? That’s…