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Learn about ledger entries created by different operations and item comments in MS Dynamics NAV, with examples and explanations. This guide covers principles applied in handling purchase and sales orders, item journals, consumption, production, and transfers within the system. Explore Ctrl-F5 shortcuts, item entry numbers, unit prices, stock values, purchase quantities, cost calculations, and more. Dive into the details and master the functionalities of NAV for smoother financial operations.
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Applying principles MS Dynamics NAV J.Skorkovský, PhD.; ESF MU (KPH)
Ledger Entries (created by Purchase and Sales Orders, Item Journals, Consumption, Production and Transfers) Ctrl-F5 Item Comments : EN=Item Entry Number ; Unit Price =2->8*2=16 or 4*2=8; t=time Stock value =10 Purchase Quantity = 10 pc Remaining=0 Unit Cost = 1 Cost Amount = 10 Open=Yes EN=100 t1 t1 Stock value =30 Purchase Quantity = 10 pc Remaining=0 Unit Cost = 2 Cost Amount = 20 Open=Yes EN=101 Purchase Quantity = 10 pc Remaining=2Unit Cost = 1 Cost Amount = 10 Open=Yes EN=100 Stock value =22 t2 t3 Purchase Quantity = 10 pc Remaining=0Unit Cost = 1 Cost Amount = 10 Open=No EN=100 Stock value =16 Purchase Quantity = 10 pc Remaining=8Unit Cost = 2 Cost Amount = 20 Open=Yes EN=101 Sales Quantity = 8 pc Remaining=0 Sales Amount = 16 Cost Amount = 20 Open=No EN=102 time t2 t3 Sales Quantity = 4 pc Remaining=0 Sales Amount = 8 Cost Amount = 20 Open=No EN=103
