Deprecated Features in the Dutch Version of Dynamics NAV

This topic lists and describes the local functionality for the Netherlands that has been removed from Dynamics NAV, made available from a new page or report, made available to one or more additional countries, or replaced by a new feature.

Checking Totals for Purchase Invoices and Purchase Credit Memos

If the total amount on a purchase document does not match the total amount from the purchase lines, you can find out why by letting Dynamics NAV calculate the total amount, total base amount, total VAT amount, and total amount including VAT for the purchase lines. The totals display in fields at the bottom of the Purchase Invoice or Purchase Credit Memo pages.

By default, Dynamics NAV does not show these totals. To display them, on the Purchases & Payables Setup page, choose the Show Totals on Purch. Inv./CM. check box.

Note

To use this feature, your purchase invoices or purchase credit memos must have at least one purchase line, and a quantity. Additionally, when you turn on this feature Dynamics NAV recalculates totals on all purchase invoices and credit memos. Depending on the number of documents, this can take some time.

Moved, Removed, or Replaced? Why?
Moved The feature to check totals for purchase invoices and credit memos is no longer specific to the Netherlands, so we have made it generally available in the standard product.

Standard Sales and Purchase Lines Setup

You can specify in the Sales & Receivables and Purchases & Payables windows how the standard sales or purchase codes will be entered when you create different sales or purchase documents.

Moved, Removed, or Replaced? Why?
Moved The feature to set up standard sales or purchase lines is no longer specific to the Netherlands, so we have made it generally available in the standard product.

See Also

Upgrading to Dynamics 365 Business Central
Upgrading the Application Code
Deprecated Fields, and Fields Marked as Obsolete
Netherlands Local Functionality in Dynamics NAV