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Intercompany Invoice and Payment in BC
Hi Experts, I want to map intercompany process for my client. Below is my scenario 1. Master Company 2. Trust Company Invoices related effect should happen in Trust company (Expense account, Payable Account) Payment to be done from Master Company Bank Account. Where should I create my Vendor Invoices so that account should…
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Microsoft Dynamics 365 Business Central Financial Consultant Services
Let me introduce Simplanova's Dynamics 365 Business Central Financial Consultant Service. This new service includes Continia DC implementations & training, your end-customer's company setup, implementation support & training, defining design documents, and development. We help support your end-customers with the following…
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Adjust Cost Post to G/L Posting Date Issue
Dear NAV Expert; I'm desperately seeking for solution. My client system NAV 2009 (R1) All Items Costing Method setup as Average Adjust cost Post to G/L setup to run every night (Nav Job Queue) The issue is, user have posted Negetive Inventory Adjustment on March 2023, on the same night Cost Adjustment was partilly posted…
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Business Central
Hi, We are doing a project and would like to ask to questions 1. Is there any functionality or add ins that will allow a process flow of approving a vendor invoice to post the invoice and the payment once approved 2. Is there any workflows or setups that you can do to setup a workflow to go to an approver, if the approver…
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Calculate Depreciation Batch Job Error
I am trying to run the "calculate depreciation batch job" but getting error that " It was not possible to find a starting date in Accounting period". Note:- Accounting period is already created, FA accounting period is also created. How can I resolve this error???
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Implementation and upgrade - Business central (BC)
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Finance and accounting USA
Hi, has anybody done any NAV implementation in USA. Finance and accounting in USA are totally different then in EU and UK, especially if the nature of business is construction services. I'll get my hands on standard NAV version with USA localization, but I'd really appreciate for any practical experiences. Thank you BR…
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is it possible to modify the "Correct Dimension" functionality in BC 22
Hi All, As we know the "Correct Dimension" functionality is working only G/L entries. but one of customer wants to also change the related Customer Ledger Entry, Detail Customer Ledger Entry and Posted Invoice or Posted Credit Memo. is it possible? thanks Advance
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Fixed Reorder Qty in BC
Dear all, I have set the Reordering Policy = Fixed Reorder qty for FG item Reorder point = 15 Reorder Qty = 5 Current Inventory for FG = 15 Now if i run calculate regenerative planning batch job, instead of populating as 5 for new firm planned order its coming as 20 . My Question is why is it adding reorder point also when…
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Purchase Requisition worksheet to purchase quote
Dear all, Is there any way to convert from Purchase Requisition worksheet to purchase quote instead of Purchase order when we do carry out action message from requisition. If have please let me know. Thanks in advance. Regards, sekar.
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NAV 2.6 Setup CD (to install ODBC)
Is there a recent valid link to where I can download a NAV 2.6e CD. I successfully found some old invalid links. Customer is wanting to upgrade, and their new vendor would like to connect up via ODBC to migrate master data. The documentation says the setup program for cODBC should be on the CD. Can't find a CD image on…
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Forex account
Hi. In navision Eg - if we book invoice of 100 $ and value of 1 $ equal to 70 RS so total invoice value is 7000lcy sales invoice And when we receive payment of 100 dollar and value of 1$ is Rs 71rs then total value is 7100lcy So dollar value value gets equal to customer account bt balance lcy of customer increase by 100 rs…
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Discrepancies In general ledger and subledger
I have an issue with transactions in my payment journals. When I enter an amount in ACY, it is translated to its equivalent in LCY. However, when I preview my journals, my amount in ACY differs from the amount on the journal line which matches what is in the subledger. . Any ideas on what I can look at?
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Can i change the posting date while doing the reversal of payment
Hi folks. My client requirement is they want reversal entry posting date should be the date on day they are posting, For e.g. My payment posting date is 3/08/2020 and i am reversing it on 19/08/2020, so my reverse entry posting date should be 19/08/2020. Kindly Suggest
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Type 5053 was not defined for the function
Hi, when i try to export some table, i receive this error . Type 5053 was not defined. I had a similar problem with type 5056 , and solved exporting the objects in a higher CU of NAV and then deleting the "Dataclassification". type Now i have a similar problem with data 5053, can you tell me to what correspond type 5053,…
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Currency Error
There is no problem in cases where there is invoice and then payment, but when the payment and then the invoice are received and these two transactions are applied to each other, that is, when the application is made, there is a problem in the G/L Entry records and the realized loss or gain account line. This problem…
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How to configure VAT Sales Ledger
Hi everyone, I need to open the VAT Sales Ledger page in Business Central. It seems that I need to do additional configuration because, at the moment, such a page is not available. Could you please guide me on how to access this page? Thank you! Best regards
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Currency Error
Hi Folks, There is no problem in cases where there is invoice and then payment, but when the payment and then the invoice are received and these two transactions are applied to each other, that is, when the application is made, there is a problem in the G/L Entry records and the realized loss or gain account line. This…
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G/L Account lines add on sales line in Posted Sales Invoice
In NAV, fetch sales order from webshop in Microsoft dynamic NAV and posted right away by using standard codeunit 80.In posted sale invoice, G/L account type line will be created automatically. Please guide me about that how to overcome this problem.
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Media to text
Dear All good day. I'm on BC on cloud (accordingly I can't use any on-prem procedure) I have to convert a media file to text in order to push it on out API. local procedure MEDIAasTXT(): Text var DocumentAttachment: Record "Document Attachment"; MediaAsOutStream: OutStream; begin DocumentAttachment.SetRange("Table ID",…
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How to invoice deleted purchase order that was received only but not yet invoicedd
Our PO was deleted now we can't invoice it even using get receipt line as it will look for the PO line
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When "Recalculate Invoice Disc" is true in Sales Order
what is the business rule for the "Recalculate Invoice Disc" field in Sales Order Table Rec.CalcFields("Recalculate Invoice Disc.")
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Sorting cannot be done based on following FlowFields, you must set the security filtering mode to ‘F
Hi, Need help I logged into development environment and changed the property of the flowfield from validated to filtered but the error still persists
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Importing posted invoices in Business Central
Hi folk, We are starting to implement Business Central. We are currently in Navision 4, so the approach we have decided is re-implementation. I am doing a kind of POC for data migration, but I found there is no way to use a configuration package to import posted sales invoices. Is there any way I can do that? We have more…
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Description formula in Recurring Journals
hello, is there a way to have something like "payment 10 out of 20" in recurring journals? Obviously, the next one will be "11 out of 20" etc etc Is there a way to make this work
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Dash Board - Dynamics NAV Web Version
Figures are coming with out separating thousands, ("000). But if we change the language code to Srilanka (Sinhala), then only it's coming perfectly. any one know how to configure same to English.. ??
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Do physical inventory using bins/advanced warehousing
Hi, We have a customer using bins and various 'advanced' warehouse setups - This customers wishes to do cyclic/periodic count where the last physical inventory count date and period dictates when the item should be counted. Problem is that in basic warehouse setup, the Phys. Inventory Ledger Entry (on which the last count…
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Intercompany invoices for different coutries there is calculated VAT
Hi, there is something wrong in intercompany postings... When posting a sales invoice in a company (LU) to another company (BE) with a line with an amount of 1000. When posting between different countries there is no VAT. When posting it is coming into the handled outbox transactions. So for so good. The purchase invoice…
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How to change unit price in Jobs?
I am a very new Junior NAV Consultant, and I'm hoping someone here can help with what is probably an easy question. My client doesn't use standard unit pricing for Jobs. The cost is static, but they change the item prices based on the job. I have created a sample/test Job for them, but now I can't figure out how to edit…
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Transaction that are created when posting a Transfer Order when posting a Transfer Order.
Hi Everyone Hope that everyone is keeping safe. First i would like to introduce my self. My name is Denys De Andrado and i am new to Microsoft Dynamics NAV. It will be a great help that if can someone explain to me that what are the transactions that will be created when posting a Transfer Order. Thanks and Warm Regards,…