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Navision Financials

Version <= 2.XX Discuss all Navision Financials topics here (both functional/technical).

Discussion	Started By	Replies	Views	Most Recent
Adjust Cost Post to G/L Posting Date Issue Answered	aqualilic 2024-10-23	2	29	Developer101 2024-10-24
Business Central Answered ✓	SueG1611 2024-10-17	2	44	SueG1611 2024-10-21
Microsoft Dynamics 365 Business Central Financial Consultant Services Answered	ievakavaliauskaite 2022-01-14	2	228	dimkazp 2024-06-26
Calculate Depreciation Batch Job Error Answered	KanchanRawat 2024-05-11	2	76	KanchanRawat 2024-05-13
Implementation and upgrade - Business central (BC)	madhankumar 2024-04-29	0	75	madhankumar 2024-04-29
Finance and accounting USA Answered	Damjan 2020-02-07	1	64	madhankumar 2024-04-29
is it possible to modify the "Correct Dimension" functionality in BC 22 Answered	bala 2024-03-01	1	105	madhankumar 2024-04-29
Fixed Reorder Qty in BC Question	chandrurec 2023-08-16	0	78	chandrurec 2023-08-16
Purchase Requisition worksheet to purchase quote Question	chandrurec 2023-08-10	0	44	chandrurec 2023-08-10
NAV 2.6 Setup CD (to install ODBC) Answered	Marotz 2023-07-31	1	121	Marotz 2023-07-31
Forex account	DeepakG 2019-03-01	1	140	virgilcorbitt 2022-07-28
Discrepancies In general ledger and subledger Answered	emmanuelowach 2022-05-10	1	185	ChowdaryK 2022-06-06
Can i change the posting date while doing the reversal of payment	Seemab 2020-08-19	6	319	lgibbs0660 2022-05-12
Type 5053 was not defined for the function Answered	Fiammenghi 2022-02-23	1	454	Pascual 2022-03-07
Currency Error Question	tarikkoc 2022-02-16	0	50	tarikkoc 2022-02-16
How to configure VAT Sales Ledger Question	teufel 2022-01-26	0	55	teufel 2022-01-26
Currency Error Question	Hikmettt 2022-01-11	0	91	Hikmettt 2022-01-11
G/L Account lines add on sales line in Posted Sales Invoice Question	ubaidullahjadoon0 2021-12-03	1	198	txeriff 2021-12-21
Media to text Question	JohnBlue 2021-11-29	0	185	JohnBlue 2021-11-29
How to invoice deleted purchase order that was received only but not yet invoicedd Answered	Anjo 2021-09-28	1	123	txeriff 2021-11-08
When "Recalculate Invoice Disc" is true in Sales Order Question	Pablogrind 2021-09-09	0	67	Pablogrind 2021-09-09
Sorting cannot be done based on following FlowFields, you must set the security filtering mode to ‘F Question	Modibo 2021-07-26	0	214	Modibo 2021-07-26
Importing posted invoices in Business Central Question	arielcebreiro 2021-05-10	0	128	arielcebreiro 2021-05-10
Description formula in Recurring Journals Question	tinna 2021-03-17	0	24	tinna 2021-03-17
Dash Board - Dynamics NAV Web Version Question	Harshahnk 2021-02-22	0	26	Harshahnk 2021-02-22
Do physical inventory using bins/advanced warehousing Answered	Stine 2021-02-05	1	56	RockWithNAV 2021-02-12
Intercompany invoices for different coutries there is calculated VAT Question	Petra_Verhelle 2021-01-15	0	19	Petra_Verhelle 2021-01-15
How to change unit price in Jobs? Question	Reb_Wiley 2020-12-09	0	54	Reb_Wiley 2020-12-09
Transaction that are created when posting a Transfer Order when posting a Transfer Order. Answered	Denys_1998 2020-11-12	2	57	Denys_1998 2020-11-13
Employee Turnover chart report grouped by months Question	Muraya 2020-09-09	0	39	Muraya 2020-09-09