Dynamics NAV - Recurring Methods

• Fixed
• Amount does not change after posting
• The value is split based on the rules set in the Allocations page in the Allocations button
• Variable
• Amount is reset to 0 after posting
• You need to manually re-enter a new value after every posting
• The value is split based on the rules set in the Allocations page in the Allocations button
• Balance
• Journals the balance of the account
• The value is split based on the rules set in the Allocations page in the Allocations button
• Reversing Fixed
• Same as Fixed, but reversal entry is also automatically posted to the next day after posting date
• Reversing Variable
• Same as Variable, but reversal entry is also automatically posted to the next day after posting date
• Reversing Balance
• Same as Balance, but reversal entry is also automatically posted to the next day after posting date

Document Description Formulas

• %1 – The current day number
• %2 – The current week number
• %3 – The current month number
• %4 – The current month name
• %5 – The current accounting period name
• Eg. RENT-%4

Date Formulas

https://www.clientsfirst-us.com/entering-date-formulas-in-microsoft-dynamics-nav/

• CM+1D first of next month