Tag Archives: Expense Mangement
Expense management in NAV 2018
Introduction: In previous versions of NAV, employees had to be set up as vendors to post expenses. Now, NAV 2018 allows expenses to be posted against employee cards, with a range of tools to simplify the process. Features: In NAV 2018, in the Account type field a new value of Employee is added. Create Journal … Continue reading Expense management in NAV 2018