Recording expenses in Navision dynamics

Business Central/NAV User Forum
1

Hi Can anyone tell me how can we enter expenses/payroll and bonus journals in Navision Dynamics. If someone can provide me a guide on this. I will be very Thankful.

Cheers

2

Hello Fahad,

Welcome to DUG.

I don’t think there exists any standard document for this.

You may search for EXPENSE on this website and might find following discussion of some use to you:

http://dynamicsuser.net/forums/p/37237/192541.aspx#192541

3

Hi Fahad,

Normally this is done by means of a general journal - and in the case of the payroll journal, I normally recommend using a recurring journal to save on entry of codes each week/month.

You should have access to CustomerSource, where you will find training material on entering/posting journals.

4

Hi Fahad,

U can use the Save Standard Journal functionality in General Journal u can post one month and save the same so that u can just change the amount and post it.

Regards

Narayan