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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
How to invoice deleted purchase order that was received only but not yet invoicedd Question	Anjo 2021-09-28	0	16	Anjo 2021-09-28
When "Recalculate Invoice Disc" is true in Sales Order Question	Pablogrind 2021-09-09	0	12	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	22	Modibo 2021-07-26
Importing posted invoices in Business Central Question	arielcebreiro 2021-05-10	0	41	arielcebreiro 2021-05-10
Description formula in Recurring Journals Question	tinna 2021-03-17	0	12	tinna 2021-03-17
Dash Board - Dynamics NAV Web Version Question	Harshahnk 2021-02-22	0	21	Harshahnk 2021-02-22
Do physical inventory using bins/advanced warehousing Answered	Stine 2021-02-05	1	22	RockWithNAV 2021-02-12
Can i change the posting date while doing the reversal of payment	Seemab 2020-08-19	5	96	Raj120p1 2021-02-03
Intercompany invoices for different coutries there is calculated VAT Question	Petra_Verhelle 2021-01-15	0	11	Petra_Verhelle 2021-01-15
How to change unit price in Jobs? Question	Reb_Wiley 2020-12-09	0	23	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	23	Denys_1998 2020-11-13
Employee Turnover chart report grouped by months Question	Muraya 2020-09-09	0	11	Muraya 2020-09-09
How does NAV Calculate the profit percent, usually the formula can be unitcost(1+profit%). Accepted Answer	kamesh_prsd 2020-08-11	1	13	Phogue 2020-08-12
How can i make sales orders to b approved after prepament invoce has bees been released Answered	kombe 2020-07-16	2	32	kombe 2020-07-27
How to create a Date filter in a report and a page? Answered	dengfuyi 2020-03-17	1	51	Saouchi 2020-05-07
EFT Payment Export with Bank of America Question	Ivan_Labrador 2020-04-27	0	13	Ivan_Labrador 2020-04-27
How to apply a payment(LCY) to a sales invoice(FCY) Question	DB2020 2020-04-10	0	43	DB2020 2020-04-10
Import Payrolls in Business Central Question	Ivan_Labrador 2020-02-10	0	61	Ivan_Labrador 2020-02-10
Finance and accounting USA Question	Damjan 2020-02-07	0	22	Damjan 2020-02-07
is the balance 0 when you close the year Answered	navisionerin 2020-01-31	1	21	edoderoo 2020-01-31
I couldn't post my Purchase Invoice after selecting GST structure. Question	vctmoorthi 2020-01-30	0	21	vctmoorthi 2020-01-30
Adjust Cost - Item Entries Job failed Question	MB_nav 2020-01-06	0	52	MB_nav 2020-01-06
I got some differences on General Ledger and Sub Ledgers in some accounts like packing materials. Answered	Kontoma 2019-12-27	2	43	DenSter 2019-12-31
[NAV 2018, Standard] Customer Ledger Entry not allowed to Reverse in case of Realized Gain/ Loss Question	Bacardi 2019-12-16	0	217	Bacardi 2019-12-16
How to get the Average Unit Cost of an item back to ZERO? Question	JosephRef 2019-12-11	0	32	JosephRef 2019-12-11
Assign Charge(Item) to Multiple Receipts Answered	basics 2019-12-02	9	71	KTA8 2019-12-11
What Table Data Permissions are required in NAV 2016 using the Electronic AP Payment. Answered	cbmag33 2019-11-19	3	21	cbmag33 2019-11-19
deleted posted bank reconciliation Question	navisionerin 2019-09-06	0	21	navisionerin 2019-09-06
Error while reversing cust ledger entry Answered	Ooko 2019-09-03	2	524	lubost 2019-09-05
How to Reverse a Posted GST Settlement Entry (in NAV 2016) Question	rinki123 2019-08-31	0	55	rinki123 2019-08-31