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For excise null value
I am creating a purchase invoice Null value but want to excise value in invoice. Example: Material Value = 0 Cenvat Recievable = 100 Vendor =100
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Fixed Assets Depriciation calculation decling balance method
Hi all, one of my customer calculate the depriciation as per reducing balance method but I unable to calculate the same. system calculate the depricaion on SLM only. I have post the entries for opeaning balance & accumulated depriciation. please let me know how to calculate Dep. on the Basis of decline balance method.…
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Reverse posted item journal
Hi people, I need to reverse a lot of posted item journal entries, and could not find how to do this, could you help me what to do?
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Navision 2.60B opened in 5/ 2009..Table Information table
Hello, I have opened Navision Financial 2.60B database in navision 5 & navision 2009, in either of these cases I can't access (Database >> Information). It gives error that you don't have permission for "Table Information" table I am using developer license (for latest version) and SUPER user permission.Please suggest.
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Acc. Sched. to see same period last year -1Y not working
I seem to have a problem with checking the same period last year in Account Schedule. I'm fairly new with NAV so any help would be appreciated. I've created a column in column layout called 'Difference Last Year' with the coloumn type as 'Net Change'. Within the 'Comparison Date Formula' I've put in '-1Y'. Now when I…
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Exporting Navision Report into the Excel file
How to Export the Navision Report Data into the Excel file ? plz guide me Also mention coding and steps....
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Migration from Classic Client to RoleTailored Client.
How to migrate from Classic Client to RoleTailored Client? How to find out the port number of Microsoft Dynamics Nav classic?
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about role tailored client
how to create database and open object navigator in role tailored client
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TWO CONSULTANT IN ONE PROJECT-COPY LICENCE FILE
Hi, we have two consultants in one project, one freelance and one Microsoft partner, day one all the implementation done by the freelance caused some communication problem with the local people, now if we still want to appoint the freelance consultant, how can we CONTROL to avoid him copy our license file ( AM ) for…
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CONTROL ID USER TO DOWNLOAD LICENCE FILE
How to control user ID Permission to download the licence file or can we request the client temp license with the expiry date ?
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Purchase cost in W1 databce
Hi All, I am using W1 database. i want to inventories some purchase cost ( Freight ,courier charges etc) while posting the purchase invoice . is there any way to inventories purchase cost in dynamic NAV? please help Thanks in advance
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taxgroup code and vendor no wise grouping report
how to group Tax group code and vendor no together in a report and find the sum of its quantity. Please Suggest me. I am facing a problem while grouping the both.
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SEPA payments for Italian version Dynamics NAV
hello, is there anyone who has news about the release of new SEPA addon for NAV 5.0/2009? thanks, Marco
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TINNo. field in NAV
Hi All, I am using NAV 2009 SP1 version. I am facing some issue to update Vendor /Customer and other related TIN No.field.. In standard NAV we can update only 11 characters. In some of the states For Example Maharashtra TIN Number which have an additional suffix of “C” or “V” ,which we need to incorporated in the customer…
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Assign a 0D in VB with CFRONT OCX
Anyone tryed to assign an 0D in Visual Basic with the CFRONT OCX to a date field that is already filled with a value? i did try these statements : Cfront.assignfield(hTable,hRec,Fieldno,"") -> Error Cfront.assignfield(hTable,hRec,Fieldno,"0D") -> Error Cfront.assignfield(hTable,hRec,Fieldno,"00/00/0000") -> Error…
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FORM26 Q for transporter Invoices
Dear All, please tell me how i can show the details of transporter with 0 TDS value in form 26 Q report in NAV 2009 Classic R2
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How the algorithm of fixed assets depreciation?
The computer company took a year to sell, how depreciation calculated?
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Fix purchase credit memo problem
Hi All, Could anyone help me to solve my problem? I create a Purchase Invoice (PI-0001) with total amount = 500 Then, I create a Purchase Credit Memo for PI-0001 with total amount = 500, and I apply the invoice number on header. I forgot to set the "Exact Cost Reversing" in Purchase & Payable Setup. When I run adjust cost,…
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Inter company stock transfer.
hi, My client is have different companyies and each company is maintained individually in Navision. now he wants to transfer raw material from one company stores to another company stores. can any one help me out. Regards, Ravi Kandula.
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Filesearch from Navision
Hi I am looking for a way to open the MS-Filesearch-Dialog out of a form, get a filename, and copy the name into a Table. The reason is the following: I export a debitor-adress to a word-dot file from out financials. It works fine. I have a table where the adress of the documents and the name can put in. But till now he…
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Replicate data from one company to another
Hi All, I have 2 companies , company A and company B. I want to replicate all data from company A and company B (gl entries,bank ledger entries,customer leger, vendor ledger, etc.). During the replication, the data should be manipulated since the LCY and the GL Account codes would be different. They should be having same…
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Consolidation for Different fiscal year
Hi Friends, can anybody tell me how can i do consolidation of two companies. both company has different fiscal years 1) Jan to Dec and 2) Apr to march ](*,)
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Creating Individual POs from Planning Worksheet for a item
Hi guys, I have a scenario, which needs your expertise. I have generated the requisition worksheet for MRP & it has thrown the Output which is acceptable. On accepting the Action Message it will create the necessary Orders. My problem starts here. The system pools demand for a item & from a vendor and creates 1 Purchase…
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Prepayment reversal with Sales tax set up in NAV W1 databse
I am facing some issue while posting prepayment invoice with sales tax set up in NAVW1 database. When I am trying to post 100% prepayment sales order and final invoice, I am not getting correct accounting entries flow. on Posting the Sales Invoice on ship and adjuste pre-Payment, reversal of VAT entry is not happening…
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Why did't Apply payment incase of service tax
Why Did not apply a payment with Invoice incase of service tax in purchase Invoice.
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GTA
What is the process Gta vendor on against advance payment
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GP VS Nav
hi guys What's different between Great plain and NAV ??
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Price Inclusive of Taxes in W1databse
Hi All, I s there any way to calculate” price inclusive of tax” in NAV W1 database if I am using sales tax functionality for calculation of taxes? Please help Thanks
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HOW DI I CORRECT A "RECEIVABLE" CUSTOMER'S AGEING ON NAVISIO
HOW DO I DO A AGE CORRECTION "RECEIVABLE" CUSTOMER'S
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Financial queries
Dear Members, Please suggest me possible solutions for following problems considering Indian Localization scenario:- 1. How to load charges like freight on subcon receipt item? 2.How to apply multiple payments against a purchase order / purchase invoice in purchase order/ purchase invoice form? 3.How to load charges on…