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Problem in Structure (Indian Version)
Dear All, I am facing below issue in structures, please help SCENARIO: I am raising a Purchase Invoice to foreign Vendor with Currency1(USD) and also loading structures on that invoice in which transportation charges are being loaded on third party vendor with Currency2( INR) also foreign national.Local currency is in…
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Error when Post Depreciation with the FA G/L Journal
Hi all, I have problem when I post Depreciation with the FA G/l Journal. I am do step by step in document but i have error , I don't understand why??? you can see the picture below. Help me Thanks you very much.
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Item Charge Assignment
Dear All, I have created an Invoice for Item Charges and got the receipt also to allocate value on them. unfortunately, allocation via EQUAL is taking place but not AMOUNT wise?? Kindly suggest, what could be the reason. Thanks, Puri
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Receipted Purchase Order reversals
Hi I have a number of receipted purchase order that I need to reverse. They were booked against a GL account and not an item so the standard reverse function will not work. Any help would be appreciated. Thanks
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Opening Balance for Jobs & Resources
Hi all! Would anyone have experience in cutting over to a new system for Projects in NAV 2013? I am currently implementing the Jobs & Resources and the customer has ongoing projects, so my question is how would you normally migrate the opening balances to include these projects? My initial thought is: 1. Bring in the…
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Filter report Zone wise for Option Datatype.
Dear experts, I am trying to filter my report zone wise with options of north,east,west..My Report is based on ILE. I accessed zone from customer table.. IF Cust.GET("Customer No.") THEN BEGIN Name := Cust.Name; Zone1 := Cust.Zone; END; its easily displayed on the report but i could not find the way to filter my report…
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Account settings in Dynamics NAV
Hi, I am new to NAV project, I have confusion about how to handle when new project take up ,how to handle different accounts and how to set that account would affect when we do the posting transactions. Can any body with patiently give some brief knowledge about this. Thanks in Advance
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Cash Basis accounting in NAV
Looking for documentation / direction and options for setting up cash basis accounting. For example, in the film industry, partner distributions are based on cash positions.
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Capital Equipment Lease Amortization tracking in NAV
Looking for direction or ISV solutions to allow client to track this in NAV
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Cost Shares Breakdown Report
Hi, I am just testing the cost share breakdown report and it has been running for a couple of hours for looking at one months figures. Is this normal? And if not any idea why it would be taking so long?
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San francisco localization
Hi all. I have a question. My compnay bought a company to San francisco. We have Navision at aour side and this company must be u[pdated with Navision also. Does anyone knows if there is a need for localization at San francisco or the W1 is enough? Thanks in advance :)
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Codeunit Permission
I have created a codeunit that is called by a report. If I am logged in with the developer license everything runs OK If I then switch back to standard user license no one has permission to run the codeunit including the superuser what have I done wrong?
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Understanding/figuring out Posting Routines
Whats the best way to learn about posting routines? The most logical thing is debugging and stepping through the code or experience. But, is there a better way of learning it. Like is there a book that is written by Microsoft or another user that sorta gives a basic outline of the all the major codeunits, reports, etc that…
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Single Purchase Order with selected Itemcode of different PR
I have three different Purchase Requisition. (Table: Requisition Line). I am unable to make single Purchase Order with selected Itemcode of different Purchase Requisition. Please help.
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ASSET MANAGEMENT INTERFACE
Hi All, Has anyone had experience with NAV2009 connected to a complex Asset Management System, i.e. IBM Maximo. We run NAV2009 R2 and our job system in NAV is highly customised. We looking for an Asset Management System which can deal with an Electricity Distribution Network. Regards, Stefanie
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problem to exit a loop
Hello, I search the last active seller for a specific customer. I wish to exclude from the seller's result that the code "33", "13", "0", "1", starting with "I". How should I do to move to the next record if the code is part of the vendor codes out? Here is my code : EnteteFacture.RESET; EnteteFacture.SETCURRENTKEY("N°…
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GL Inconsistency error for purch.credit memo Cost Post to GL
Im getting a error while trying to Post Purchase credit memo navision 2013. "The transaction cannot be completed because it will cause inconsistencies in the g l entry table check where and how the CONSISTENT function is used in the transaction to find the reason for the error. Contact your system administrator Tables can…
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C/AL Code to Pick Number Series
Hi can anyone let me have some C/AL code that will allow me to do the following: Select a number series get the next number from the series I want to create a code unit to generate sales ledger journals behind the scenes and Post them using the number series (My code currently create and post the journals, however I need…
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How to reverse the Posted delivery challan in NAV 6.0SP1
hi experts, I using standard Subcon module. In that i am using Multiple Subcon order Delivery for sending the Items to vendor place In such a case i might done wrong items in the Delivery challan. So ,Now i need to reverse back for the particular item form DC,so that i should show in the outstanding bill In such a case how…
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dirrerent Cost in two location
Dear All, A Scenario in one of our customer There are various locations. Transfer happens from One location to the Other. In Transfer Order, in India db, there is Transfer Price. In usual, the Unit Cost flows here. In this the value can be increased and the goods can be transferred. Say 5000 is the unit cost of an item,…
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Purchase Invoice Advise
Hi There I need some advice on how to raise a purchase invoice. I need to develop an integration with a third party application which will export purchase invoice data to Nav (Nav 2013 GB) I will develop an XMLport to import the data and create the Purchase Invoices. The purchase invoice lines will be GL account lines. The…
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Select different printers for report
Does anyone know, how to manipulate the target printer. The printerselection allows only to set alway the same printer for a report. I want to choose between a pdf-printer and the regular printer. As the printer is set in codeunit 1 there should be a way to select the printer dynamic (controlled by software). Does anyone…
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Opening Balance Adjustment in nav 6.0sp1 IN
See initially i have done with the Opening balance against Vendor. The payment is also done . But at last my client says ,the Opg Bal which i given is Wrong . Now i want to change the figure of the Opg balance. For Example: Opg Bal for Vendor X-36000 Invoice 1 Opening bal is 10000 Invoice 2 Opening Bal is 10000 Invoice 3…
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Additional Reporting Currency
Hello All NAV Financials Expert, I have a situation and would like to know the consequence if I remove the Additional Foreign Currency from General Ledger Setup. Complete all the Year end closing activity and then again select same Additional Foreign Currency which was selected earlier. I wanted to know what will be the…
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Filter Group Question
Cross-Posted from Navision.net Hello, Note: I am using US Version 2.01. In the Employee Card (form 5200), I am trying to restrict the user from being able to show all records in the Employee Rate list (form 10064). I have added a field in the User Setup table named "Department Filter" which allows the customer to restrict…
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Error during roll up of cost
We're trying to roll up the cost for specific items and we received a message "The item xxxx cannot be revalued because there is at least one open outbound item edger entry". What workaround or solutions can we apply to post the transaction? Thank you.
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what the reasones to transafere document in cash to bankes
Hi guys i have one proplem i see on cash recipt document to specified customer come in bankes accoutes why this come as like this meaning i see this documents in chart of account in g/l entry in bankes account . are there are any setting s can transfere cash on hand to bank account thanks
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you can only reverse entries that were posting from journal
Hi guys i have problem .i make adjustment from item journal after this i go to financial management-navigate i see this inventory adjustment go to wrong account .then i go to function reverse i got error tell me "you can only reverse entries that were posting from journal" why this error show and how i can make reverse.
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Service charge Reverse machanism Error in split purchase inv
Dear Experts, We have updated the recent patch released by MS for India reverse Charge Mechanism in database . While creating a split invoice I getting the following error in the purchase invoice. “Service type(Rev. Charge) must be in purchase Header document Type=Invoice No=293” Could anyone Explains the reason for the…
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Reverse wrong entry
Hi guys i make finished production order his quantity 30 and after it convert it from release to finish(change status to finish) i realized that i write wrong quantity what i do to reverse this finished production order and how i will remove it cost from accounting Please help