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Existing Sales Orders Warehouse Shipment problem...........
Hi Experts, I am facing a problem,after data importation from Excel(through csv files) to Navision,warehouse shipment process doesn't working properly.Actually i had ported existing Sales Orders data in Sales header & line table in this database and we are using warehouse setups also now when i want to create a warehouse…
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2 Companies in 1 Database SQL
Hi Guys, Question.. If i'm going to create 2 companies in 1 NAV DB SQL, what will happen to the posting? Will the posting of 2 companies will be affected? will the other company lock the other? Thanks in advance.
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Want to Change Place - Bin code in Warehouse Pick Doc.
Is it compulsory to take same Bin Code in both line in Action Type-Take & Place in Warehouse Pick Document?? We are using only one Location for all warehouse transactions. Find the attachment.
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Sales Credit Memo and Sales Invoice amount are not matching
Hi, I have a problem while posting the Sales Credit Memo by using Copy Document the credit memo amount is not equal to the Inovice amount, ther are some decimal fraction amount is differ. Even though in the databse i have checked exact cost reverse in Sales & Receivable Setup. I have raised the invoice amount for $200 but…
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Navision 2.01B Login Error
On the Domain Controller I had to create a new administrator account to access and log into Navision. The regular administrator accounts that we use the error generated prevents access to Navision. Message: The operating system cannot find the drive and directory specified for the file c:\document~1\jmarsh~1\Temp\_Temp_.*.…
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Mapping Form F scenario in Navision
In case of form F following scenarios will take place a) If the customer situated outside the state will provide form F then CST will be charged on Job work charges + Excise charges. b) If the customer situated outside the state does not provide form F then CST will be charged on Material value + Job Work Charges + Excise…
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Bank Reconciliation Issues
Colleagues, I’m trying to do a bank reconciliation and I’m having the following issues; Checks are populating in the deposits section Checks cut in the system for a specific year are not populating What could be causing these issues? What’s the best resolution? Thanks for your assistance.
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Depreciation calc in navision
Hi, I have created an asset with the following details. depr start date:01/Jan/2011 No of depr yrs:5 yrs depr calc :Straight line. Posted a closing balance as on 31/Dec/2010 with type acquisition of 1,000,000 and depreciation as on 31/Dec/10 with amt 10,000. So net book value as on 31 Dec 2010 is 990,000. Now done…
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addtional foreign currency values not in customer ledger ent
Hello everyone, I am having a scenario where forex gains amounts exist in the gl, but are not existent on the customer ledger entries, but exist in the detailed customer ledger entries. Please advise me on how i can expose them in the customer ledger entries. have a great day rk
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Bank Rec - Filtering
In bank recon, when utilizing the filtering functionality, it brings deposits for different accounts other than the one selected. Does anyone know why this would happen? Thanks for any help you can provide.
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Table Box Control
Hi All , Is it Possible to unbound the Table box control and can i get other table record in table box. Regards, Neha
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Problem with Post Inventory Cost to GL
Hi All I have a problem with a client of ours where the Post Inventory Cost to GL routine is not working as it should. The customer has a variance account in which all the Invoices, Credit Memos, etc go into. Then they run the adjust cost and the post to GL routines. The expected behaviour (and usual behaviour) is the…
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Error when posting application
Hi. I'm trying to post apllication between payment and invoice and and error ocurr: "The G/L Entry already exists. Entry No. "0". I've realiced that the error only ocurrs when a currency is involved. Can anyone tell me how to solve it? Thanks!
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Statutory Reports
Hi, Please find below statutory reports. 1. Duty foregone report March 2011 (Duty Draw Back) 2. Changes in Equity official report 3. Cash flow official report 4. Official audit report format 5. ITR-6 yearly report 6. MAT yearly report 7. ARE-1 8. ARE-2 9. CT-1 10.CT-3 11.CT-1 EOU 12.ER-3 13.ER-7 14.Excisable goods. My…
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Re: XBRL Taxonomies & Reporting
Hi, My client is asking from XBRL report. can any one help me out how to do the XBRL report in NAV Ver.6.0 classic. Regards, Ravi kandula.
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depreciation after disposed of FA
We disposed off FA 140, but due to overlooking we forgot the calculate the depreciation on the same, since asset was acquired in current fiscal only. The sale entry has already been posted. Now we have to reverse the sale entry and pass it again with all due effects. Let me know how do we do this transaction. in navision…
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VAT posting in Prepayments
Hi All, I am having an issue with the VAT posting of Purchase Prepayments Dynamics NAV 5.0. When I am posting documents with VAT, the system calculates VAT based on the VAT product Posting Group specified on the G/L Account. For instance even if i am posting a document with 10 percentage VAT system posts VAT 25 percentage.…
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Need to disable option
In any order screen there is 3dots option when u click this No.Series Form will open there our users open this form by mistake and delete line because of this our number series delete we have to create again WE WANT TO DISABLE THIS OPTION FROM THE USER screen we don't have designer lic. i think this job can be controlled…
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Pictures to excel wrong size
Hi All, i want to send pictures from items to excel using the following code: XlWrkSht.Shapes.AddPicture(PicturePath, 1, 1, 400, 200, 200,200); you can set the parameters of the picture size. problem is that they change for each item. is there a way to send without static picture size? or other solution can i test the…
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Electronic Signature Capture on Customer Invoices
A client of mine wants to send invoices to customers with the capability that allows the customer to do a digital signature and send the signed document back to them. Any recommendations?
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Print Computer Cheque through Recurring General Journal?
Ques: How Can we Print Computer Cheque From Recurring General Journal??
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Help! Automatic sales order line
Hi! Is there a way to automatically insert a sales line every time I make a new sales order? I want postage to be included everytime Im making a new sales order. Im using Nav 4.0 sp2
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Service Tax calculation on Advance Payment
Hi, I am working as a Navision Technofunctional Consultant, I am currently working on Nav 4.0 My Client has a Querry regarding Service Tax Calculation in case of Advance Payment(Part Payment). Scenario: Payment is Made through Bank Payment of INR 1000000/- Say Dated 15th Jan. In Payment TDS at 2 % is caluclated(This is…
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How can I run a trigger by pressing a button inside Navision
Hi all I have created a trigger that I want to execute it every time I press a button in Navision. Can anyone please tell me shortly how to accomplish that? The trigger is created and also the button is created. I want on the click of this button to run the trigger which is on the database. Please help me on this. Thank…
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Bank Reconciliation Report as per Cash & Bank Book??
Hi Experts, Is there any Bank Account Reconciliation default report present in Navision for viewing Bank Balance as per Cash Book & Bank Book ??
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Short Date Format Required in Cheque Printing??
Hi Experts, Is this possible to short Date(m/d/yyyy) display in cheque print report? I want to print cheque Date in this format 01/10/2011(m/d/yyyy) but Navision provides Long Date format in cheque printing like this January 10,2012. Suggest me the solution.
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Void & Reverse Postdated Cheque Ledger Entry ??
Hi Experts, I posted a cheque Ledger entry in which my Cheque date was 11 DEC.2011 but my posting date of this entry was 11 NOV.2011 now i want to void that postdated cheque in 11 NOV.2011 but because of difference in my Cheque and Posting date system will not allow me to Void & Reverse Cheque Entry on 11 NOV.2011,reason…
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Financials 2.00D
Hi all, Have been searching high and low for an installation-cd - Financials ver. 2.00D (Danish). Anyone have a good idea where to find it?
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Automatical generation No.Series from Quotes to Orders
Hi all experts, My client needs clarify their region by using differences No.Series. They choose a No.Series on Quotes and make an Orders with a corresponding No.Series. Is it possible in NAV? Thanks
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Proforma Invoicing query
Hi guys, just a quick query, does proforma invoicing come with standard NAV? specifically 2009 RTC ? :-k