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Single database multi co., multi country & consolidation
Scenario: Customer is expanding. Has NAV 2009R2 installed in UK and running UK company. Expansion is into Canada so new Canadian company with appropriate localisation. Also creating a UK Group holding company for G/L consolidation and reporting. Canadian employees to connect to Canadian NAV company via web/Citrix etc to UK…
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Error - NAV + Nice Label
Hello, I have problem, because when i want enter into form, i have message(In attachment), I would like start printing label, Please tell me what's wrong.
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How to setup and implement bank accounts in Navision 4.0 SP3
Hi All, I am new to setup Bank Accounts and i don't know how to setup/configure it in Navision. I need it for bank a/c reconciliations reports, cheques printing etc. Can anybody tell me step by step procedure for this implementations. I will be very thankfull. Regards Neel
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departmental grey areas, who's responsibility?
As NAV is an ERP system where all the departments are using and sharing, there are often grey areas where each department think that this is the job that other departments should be doing. However, any inaccuracy done by one department will often affect other departments. And because they are pushing what they see as extra…
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wrong quantity to receive posted
Purchase order raised for procuring 100 quantities of slippers at S$0.50 per pair. Invoice received 50 quantities of slippers. However it was accidentally keyed in as 55 quantities received to the purchase order and the invoice was posted. NAV does not allow us to post negative quantity to correct the mistake. Is there…
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Availment excise credit
Hi Experts, Can anybody tell me how can I avail excise credit manually in Navision. :D
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Solution Developer Licence for multiple country DB
Hi All :) , I would like to know whether i can use same Developer license(Nav 2009 R2) for different countries. Like my company have different locations like Korea and Taiwan. Can i use 1 SD license to work with both the DB. The language will be different according to the location. Will it cause any issues in future. Is…
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error nav isabel go
we receive an error message from isabel when we try to download coda files:Microsoft Dynamics NAV ClassicTijdens verwerking van het ns2:getContractInfoResponse-bericht is de volgende fout geretourneerd door ISABEL . Exception.MC_CISApplicationIdNotExisting.OK anyone an idea Isabel helpdesk said following: You need to…
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Purchasing Vehicle (Fixed Asset) on Installment
Dear All, I have a scenario: I am going to buy a car on monthly installment. Please suggest how it can be mapped in NAV 2009. Thanks in advance, Puri
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problem of sorting in a dataport
Hello, I am a beginner in development navision and I need help. I created a dataport must export shipments (table 110) in a text file. In these expeditions he is a recipient zip code field and I wish to sort the lines in my text file in ascending order by this field there. How can I do? is there an option or a function…
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Error Apply Entries
Hi, Have anyone errors applying entries in the "Cash Receipt Journal"?. The casuistry is a little complex: - Nº document is manual and you have to use the same in all "cash journal". - One line for each credit in the cash journal, even if the same customer. As you'll see many lines for the same client in the "cash…
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Manufacturing Output Problem
I have an Item with a Base Unit of Measure of PIECE and a Sales Unit of Measure of CRATE. There are 10 PIECES in a CRATE and the Item Units of Measure have been created accordingly. I want to essentially make an item and place it in stock in a different Unit of Measure to Base. I create a Sales order for 1 CRATE which…
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Updtion of LDC in the Item Card
Hi experts, I have the following scenario problem at my clients place. Suppose I purchase 100 quantity of item A in the month of May at unit price Rs.50. Then make the purchase receipt and Invoice in the same month Then suppose I purchase 100 quantity in the month of July at Rs. 60. Then make purchase receipt and Invoice.…
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Trading Business in India - NAV 2009 SP1
Hello, Can anyone assit me in handling of CENVAT & CVD in case of trading business. As per MS manually, while purchasing, the value is storing in cenvat cr. receivables (trading). and while selling same amount is storing in Cenvat Transfered(Trading) as pass on How those two accounts needs to consider (either ' Balance…
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Nav 2.5 -> Nav 2009r2
Any ideas? Have a client that wants to get there mod's across to the new version which is complete, but they also want 10 years of data as well. Any ideas regarding how to post that much data across into the new 2009r2 version given they are still running a 2.5 db? Any ideas would be appreciated...
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purch.order posting not hitting inventory and direct cost ac
Hi all, I am working on W1 Cronous native DB. While invoicing purchase order ,few orders are not hitting inventory and direct cost accounts . Is it common or am i missing some thing or is there any setup missing.
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Multiple Dimension values in single general line
Hi All, Can any one help me how can I post a general journal line with multiple dimension value? Example I want to pay the office rent and distribute it half half to 2 different business unit dimension values. Thanks & BR
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instructions
Hi, what kind of step-to-step guides do you usually give to/prepare for your NAV users? Are there any predefined perhaps? Thanks in advance!
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FA Written Off
Hello! Is there some way to write off a FA which has already been fully depreciated? I tried without success by applying the corresponding FA Journal and the FA G/L Journal after having allowing depreciation to be below zero and removing the 'use FA Ledger Check'. Shalu
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auto increment
Hello, i want to use the auto increment in the database for a code field. It is the primary key in the table. How can I create this auto increment ? it is a property for the field ? I have to do it in code ? Thank you for your help Cordially
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Fixed Assets Deferments
Dear All, I am facing some issues for Vat Deferments creation in Indian Scenario . I am trying to create deferments 1/3 every years but In NAV create 1st deferment in current year while I want to create deferment Next 3 Years equally in first month of Financial Year. Example-- Purchase Date- Current Year Ist Deferments --…
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Payment With Reverse
Dear All, I have PAYMENT data to upload in NAV for this year 2012. Just an Example:- FOR PAYMENT VENDOR ACCOUNT TYPE Line Description Debit Amount Credit Amount ROY002 Vendor Invoice: 3653 3,484.00 ROY002 Vendor Invoice: 3687 3,684.00 UNB Bank Royal Pearl Logistics LLC 7,168.00 FOR REVERSE PAYMENT VENDOR ACCOUNT TYPE Line…
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Change Default Positing on Sales Orders
Is there an easy way to change the default posting on Sales orders from Ship and Invoice to just invoice on sales orders? We are in NAV 2009 R2 classic. It would help eliminate some errors by our person invoicing.
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Navision 2.01b data extraction
I have a Navision 2.01B installation, we're upgrading to new (Not Nav) software and need data extracted from our 800mb Navision database From what I see, I have a Navision license file that doesn't allow c/odbc connections. Any suggestions which direction to start?
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No need to show expected cost in inventory valuation report
Hi All, Purchase order received quantity = 20000 Purchase order invoiced quantity = 19,510 Qty. Received but not invoiced = 490 For the Qty. Received but not invoiced = 490 I done purchase credit memo and cost amount showing correct for both transactions. But in inventory valuation report still its showing the expected…
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Close Income Statement with no dimensions
Hi all! I have a problem with the report 94, Close Income Statement. I read everywhere that it should work even if you don't select Close By dimensions, Business Unit Code or Inventory Period Closed... is it true? Because if I don't flag any dimension this report doesn't create any lines in the general journal... If I flag…
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How to attach any pdf document upload in any form
Hi Experts I have to know that how to attach any pdf document in Posted Invoice. Here a function in NAV named Link ( record link) table but problem is there that document attached in user,s system i want that attached file saved in server or navision database. Regards Avinash Shukla
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additional depriciatton check box
hi guys i have a problem i am not able to understand the use of add.depr applicable check box in fixed asset card whether i select it or not there is no difference in depriciation enteries.. please tell why it is use?? please!!!!
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Applying vendor ledger entry
Dear All In Nav 9.0 When i am applying vendor ledger entry payment versus invoice after posting of both docuemnt ( not the time when posting of the document) system is creating two more g/l entry ( same debit and credit of sundry creaditor account). why system is creating this type entry and if yes then how we can stop the…
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Navision EDI and Poland
Hi Does anyone have experience with EDI in Navision with particlar reference to Poland? The issue I have is with the invoices and the requirment that they pick up the previous days exchange rate based on the document date of the invoice. This is giving particular problem with our site in Poland as depending on the…