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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
Discrepancies In general ledger and subledger Answered	emmanuelowach 2022-05-10	1	36	ChowdaryK 2022-06-06
Can i change the posting date while doing the reversal of payment	Seemab 2020-08-19	6	144	lgibbs0660 2022-05-12
Type 5053 was not defined for the function Answered	Fiammenghi 2022-02-23	1	86	Pascual 2022-03-07
Currency Error Question	tarikkoc 2022-02-16	0	19	tarikkoc 2022-02-16
How to configure VAT Sales Ledger Question	teufel 2022-01-26	0	19	teufel 2022-01-26
Microsoft Dynamics 365 Business Central Financial Consultant Services Answered	ievakavaliauskaite 2022-01-14	1	55	txeriff 2022-01-14
Currency Error Question	Hikmettt 2022-01-11	0	45	Hikmettt 2022-01-11
G/L Account lines add on sales line in Posted Sales Invoice Question	ubaidullahjadoon0 2021-12-03	1	95	txeriff 2021-12-21
Media to text Question	JohnBlue 2021-11-29	0	71	JohnBlue 2021-11-29
How to invoice deleted purchase order that was received only but not yet invoicedd Answered	Anjo 2021-09-28	1	50	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	36	Modibo 2021-07-26
Importing posted invoices in Business Central Question	arielcebreiro 2021-05-10	0	61	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	25	RockWithNAV 2021-02-12
Intercompany invoices for different coutries there is calculated VAT Question	Petra_Verhelle 2021-01-15	0	12	Petra_Verhelle 2021-01-15
How to change unit price in Jobs? Question	Reb_Wiley 2020-12-09	0	28	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	28	Denys_1998 2020-11-13
Employee Turnover chart report grouped by months Question	Muraya 2020-09-09	0	21	Muraya 2020-09-09
How does NAV Calculate the profit percent, usually the formula can be unitcost(1+profit%). Answered ✓	kamesh_prsd 2020-08-11	1	42	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	33	kombe 2020-07-27
How to create a Date filter in a report and a page? Answered	dengfuyi 2020-03-17	1	58	Saouchi 2020-05-07
EFT Payment Export with Bank of America Question	Ivan_Labrador 2020-04-27	0	14	Ivan_Labrador 2020-04-27
How to apply a payment(LCY) to a sales invoice(FCY) Question	DB2020 2020-04-10	0	42	DB2020 2020-04-10
Import Payrolls in Business Central Question	Ivan_Labrador 2020-02-10	0	90	Ivan_Labrador 2020-02-10
Finance and accounting USA Question	Damjan 2020-02-07	0	25	Damjan 2020-02-07
is the balance 0 when you close the year Answered	navisionerin 2020-01-31	1	23	edoderoo 2020-01-31
I couldn't post my Purchase Invoice after selecting GST structure. Question	vctmoorthi 2020-01-30	0	27	vctmoorthi 2020-01-30
Adjust Cost - Item Entries Job failed Question	MB_nav 2020-01-06	0	59	MB_nav 2020-01-06