Howdy, Stranger!

It looks like you're new here. Sign in or register to get started.

Sign In Register

Categories

Navision Financials

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

Discussion	Started By	Replies	Views	Most Recent
Microsoft Dynamics 365 Business Central Financial Consultant Services Answered	ievakavaliauskaite 2022-01-14	1	27	txeriff 2022-01-14
Currency Error Question	Hikmettt 2022-01-11	0	23	Hikmettt 2022-01-11
G/L Account lines add on sales line in Posted Sales Invoice Question	ubaidullahjadoon0 2021-12-03	1	26	txeriff 2021-12-21
Media to text Question	JohnBlue 2021-11-29	0	30	JohnBlue 2021-11-29
How to invoice deleted purchase order that was received only but not yet invoicedd Answered	Anjo 2021-09-28	1	41	txeriff 2021-11-08
When "Recalculate Invoice Disc" is true in Sales Order Question	Pablogrind 2021-09-09	0	15	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	24	Modibo 2021-07-26
Importing posted invoices in Business Central Question	arielcebreiro 2021-05-10	0	52	arielcebreiro 2021-05-10
Description formula in Recurring Journals Question	tinna 2021-03-17	0	16	tinna 2021-03-17
Dash Board - Dynamics NAV Web Version Question	Harshahnk 2021-02-22	0	25	Harshahnk 2021-02-22
Do physical inventory using bins/advanced warehousing Answered	Stine 2021-02-05	1	27	RockWithNAV 2021-02-12
Can i change the posting date while doing the reversal of payment	Seemab 2020-08-19	5	107	Raj120p1 2021-02-03
Intercompany invoices for different coutries there is calculated VAT Question	Petra_Verhelle 2021-01-15	0	14	Petra_Verhelle 2021-01-15
How to change unit price in Jobs? Question	Reb_Wiley 2020-12-09	0	24	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	24	Denys_1998 2020-11-13
Employee Turnover chart report grouped by months Question	Muraya 2020-09-09	0	13	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	25	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	34	kombe 2020-07-27
How to create a Date filter in a report and a page? Answered	dengfuyi 2020-03-17	1	55	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	48	DB2020 2020-04-10
Import Payrolls in Business Central Question	Ivan_Labrador 2020-02-10	0	69	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	24	edoderoo 2020-01-31
I couldn't post my Purchase Invoice after selecting GST structure. Question	vctmoorthi 2020-01-30	0	22	vctmoorthi 2020-01-30
Adjust Cost - Item Entries Job failed Question	MB_nav 2020-01-06	0	56	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	47	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	253	Bacardi 2019-12-16
How to get the Average Unit Cost of an item back to ZERO? Question	JosephRef 2019-12-11	0	34	JosephRef 2019-12-11
Assign Charge(Item) to Multiple Receipts Answered	basics 2019-12-02	9	74	KTA8 2019-12-11