Hi Mehak, These topics is in the pipeline. If you have have any specific requirement in the sales and purchase then please do let us know. We try to cover that in the session as well. Thank you, Team Dynamics Indiallectuals
Hi Amar. This group is only for the functional training of business central/NAV. In the future, we might take technical training as well. But for now, we are building the functional library only. We will keep your request in mind for sure.
And I also want a training, After a gap of 8/9 year I have again started my career with a user company, now I want to join a partner company. I forgot maximum thing but I also remember some parts of the software. Is there any chance for me?
Hi Biswadev, If you have worked on this product at any moment, it's only a matter of time and you will start recalling and connecting the dots as you have already worked on this. So, you should definitely try. If you want to connect and need any suggestions in this regard, drop me your number at glsn182@gmail.com. We will schedule a call to decide the way ahead for you with Dynamics. Regards, Meetup Team
Hi Biswadev, In Business Central or NAV you have two set of posting group. 1. General Posting Group - General posting group is used as a combination of customer, vendor, items and GL accounts. As I mentioned in the video as well what is the exact meaning of General Posting Group 2.Specific Posting Group - In this all specific type of posting setup is come like - Customer Posting Group, Vendor Posting Group, Inventory Posting Setup, FA Posting, Job Posting, Bank Posting, Tax Posting. I hope it's help for you If you have any other query then do write us.
Also, At 54:20, Before you used Line Discount - Tax Ledger Entry in Preview Posting was only 1. As soon as you put Line Discount - Tax ledger Entries Increased to 2. Can you elaborate as to why that happened ?
Hi Karan, Just for your information - for this session, I used US localisation. These tax ledger entries are nothing but it's generated by using VAT posting Setups. Reason first it's one and later change to two - When I am not putting any discount then it's calculating tax for one line (there is no change in base amount), as soon as i put discount percentage then base amount will be changed. Due to this there are two tax ledger entries created. I hope you get your answer. Thank you, Akash Shukla
@@DynamicsIndiallectuals Hello, Thank you for answering. So i'm assuming that in US localization, When VAT is Calculated - Due to VAT Posting Set Ups - Tax ledger entries will be bifurcated into Two or Three separate ledger entries. . Is there any limit or proportion to this or random amount is allocated in those VAT Ledger Entries ?
Very Nice Explanation by Akash Sir Thank you
nice explanation
Thank you.
nicely explained looking forward learn from you sir.....
Sir please aap basic videos post kijiye purchase and sales kiii jisme sab topic cover ho jayen please
Hi Mehak,
These topics is in the pipeline. If you have have any specific requirement in the sales and purchase then please do let us know. We try to cover that in the session as well.
Thank you,
Team Dynamics Indiallectuals
Sir Technical training ka video bhi upload kr dijiye plzz
Hi Amar. This group is only for the functional training of business central/NAV. In the future, we might take technical training as well. But for now, we are building the functional library only. We will keep your request in mind for sure.
Hello sir
How can we setup a rule of maker and checker for posting the transactions on business central?
Hi. You can explore Approval Workflow for the same.
@@DynamicsIndiallectuals
Yes, can you please help me out to explore it.
And I also want a training, After a gap of 8/9 year I have again started my career with a user company, now I want to join a partner company. I forgot maximum thing but I also remember some parts of the software. Is there any chance for me?
Hi Biswadev,
If you have worked on this product at any moment, it's only a matter of time and you will start recalling and connecting the dots as you have already worked on this. So, you should definitely try. If you want to connect and need any suggestions in this regard, drop me your number at glsn182@gmail.com. We will schedule a call to decide the way ahead for you with Dynamics.
Regards,
Meetup Team
I think Sir, Tax is not the part of Specific Posting Group, Tax is the part of Tax Posting Group.
Hi Biswadev,
In Business Central or NAV you have two set of posting group.
1. General Posting Group - General posting group is used as a combination of customer, vendor, items and GL accounts. As I mentioned in the video as well what is the exact meaning of General Posting Group
2.Specific Posting Group - In this all specific type of posting setup is come like - Customer Posting Group, Vendor Posting Group, Inventory Posting Setup, FA Posting, Job Posting, Bank Posting, Tax Posting.
I hope it's help for you
If you have any other query then do write us.
Hello, I'd like to be a part of such sessions if possible. I've recently started with D365. Previous experiences - Nav 13, SAP S4 HANA.
Also, At 54:20, Before you used Line Discount - Tax Ledger Entry in Preview Posting was only 1. As soon as you put Line Discount - Tax ledger Entries Increased to 2. Can you elaborate as to why that happened ?
Hi Karan,
Just for your information - for this session, I used US localisation. These tax ledger entries are nothing but it's generated by using VAT posting Setups.
Reason first it's one and later change to two - When I am not putting any discount then it's calculating tax for one line (there is no change in base amount), as soon as i put discount percentage then base amount will be changed. Due to this there are two tax ledger entries created.
I hope you get your answer.
Thank you,
Akash Shukla
@@DynamicsIndiallectuals Hello, Thank you for answering. So i'm assuming that in US localization, When VAT is Calculated - Due to VAT Posting Set Ups - Tax ledger entries will be bifurcated into Two or Three separate ledger entries. . Is there any limit or proportion to this or random amount is allocated in those VAT Ledger Entries ?