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How to show Amount?
Hi all, In my DB, the Amount Field is showing as 286.13 but, i am trying to show as 286,13 Amount := 286.13 TO Amount := 286,13. I am trying for this. Is there any setting in the system Or Navision where i have to change this. Please guide me..
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Unlinking PO fom SO
Here's my situation. I have a SO (#SO12) with a PO attached (#PO20). Decided to cancel this PO (#PO20) and link a second PO (#PO25) to this SO (#SO12) to a different vendor. However, there is billable time against this SO (#SO12) that we need to carry over to this new PO (#PO25). How do we link the original SO to the new…
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Bank Rec collapsed Lines
Can someone explain collapsed lines on the bank Rec? 1. What determines if lines are collapsed or expanded? 2. I have seen that a deposit will be brought in as collapsed, how do you control expanded if you want tha? Sorry for the basic questions.
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Purchase Invoice number already exists
Hi, I have this prompted error when trying to post the General Journal. "Purchase Invoice MYY1006/0063 already exists". When i check back into the no. series table, the last number used is MYY1006/0062. & i did navigate the doc num. in the History, it said " there are no posted records with this document number.". #-o
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Un-apply for realized gain in vendor ledger entry
Hi, I would like to know, how to do un-apply payment entry with realized gain and loss? When i trying to do un apply navision show the below message: "The last transaction No. must be application in vendor ledger entry no.XXXXXXX" Vinoth
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error when posting prepayment invoice
Hi all, I have done prepayment setup and when I am posting prepayment invoice there is an error: The VAT Amount Line does not exist. Identification fields and values: VAT Identifier=’’, VAT Calculation Type=’Normal VAT’, Tax Group Code=’’, Use Tax=’No’, Positive=’’No Nav version is Nav 5.0 Ru. I have tried another version…
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Fixed Asset Depreciatiaon
Hello, I have to solve the folowing problems: 1.Can I have one card for the 10 fixed assets? 2.Can I create depreciation for only one FA and not all 10 FA? Khatia
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Service tax reversal when voiding check
Hi, We are using NAV 5.0 SP 1. When a check paid to Vendor and applied to invoice(having service tax) is voided and reversed, the service tax that had moved from Interim to Final account has to get reversed (which happens in NAV) and also the Service tax entry detail has to get reversed(which does not happen in NAV). When…
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NF 2.60 over Sql Server 2000 & Code Page Error
Hi, I'm trying to work with NF 2.60 E over Sql Server 2000. Actually, we use 2.60 B with Sql Server 7. I know that to use SQL 2000 with navision 2.60 i need to install SP3 but i don't know how to avoid Code Page Error. Which Dlls i must copy into the navision program folder? Can some one help? 10x
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Matriks (Document management add-on) and Financials, error
When attempting to either view or export a document from Financias using Matriks, I get an: “Internal error 10 in module 45. Contact your dealer if you need assistance”. This is one of those C/SIDE error messages that is not very informative. Debugging my way into C/AL doesn't throw any additional light The details are as…
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Nav 2.6 running 2009.exe
We have imported the 2.6b database and it seems to work in 2009.exe. We want to take advantage of the XML porting in 2009 and run on Win2008 server/win7 clients. Is it possible to run a 2.6b database using the 2009 executable?? Anyone have experience with running 2.6 on newer executables? This is a CSide database we would…
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Fixed assets Insurance
Hello, I would like tu make Fixed assets Insurance.When I am doing it insurance amount is added to aquisition cost.It is my problem.I need that aquisition cost and insurance cost be different. Have any ideas how I can do it? Khatia
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Adding Annoucement to Customer Statement
This is probably basic - but I'm lost... we want to add an announcement to our customer statements that we send out monthly. I know this is possible, but i have no idea how to make it happen. We want to be able to change the announcement monthly. We use Navision, version 4.0. Thank you so much for your help!
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Installation of Financials 2.60B
My company is running on an old Navision Financials 2.60B. The Navision partner that installed at the time doesn't exist any longer. We have a developers' license, and our system is running fine. We want to migrate the database to a newer (physical) server. We would like to install a 2.60B client to test before…
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We are looking for a Fleet Management Add-On for Navision
We are looking for a Fleet Management Add-On for Navision It should cover - income by vehicle (in simple terms) - expenses by vehicle (in simple terms) We are looking for this solution for a number of our Navision prospects
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posting with dimensions
Hello, I need that every transaction can not posted without Global Dimensions.Have any ideas how I can do it? Khatia
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Adjust Exchange rate function not affecting the vendor LE's?
According to Dynamics Help: "The batch job processes all open customer ledger entries and vendor ledger entries. If there is an exchange rate difference for an entry, the batch job creates a new detailed customer or vendor ledger entry which reflects the adjusted amount on the customer or vendor ledger entry". But, this is…
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Date Calculation
Hi All, I am trying to calculate previous date based on the filters appliyed on the request form. I am using Calcdate and Getfilters when I execute iam getting syntax problems. Can any one please help me on this. Thanks,
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REVERSE CUSTOMER OPENING BALANCE
Hi.. I have more than 7000 customers opening balance need to be reversed. I cannot do it through batch because of some customer's opening in same batch are reversed. If I do it through G/L Entries, It only reverse the last customer, not all highlighted customer. Is there other faster way to reverse this whole opening…
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PO Approval. Originator of PO needs to be notified by email
Right now in NAV approvals, once a PO is created, the approver gets and email. The approver then approves the PO. Meanwhile, the originator could be sitting there for a week not knowing if the PO is approved or not. Has anyone customized the system so that after a document has been approved, that the originating person…
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Adjust Item Cost Prices Not Working.
I have been trying to run batch job Adjust Item Cost Prices on a particular item number but it is not working at all. Because when i go and check Post entry cost to GL it is showing nothing at all. Can some one guide me what i have missed or how can i analyse it that where is the problem. If some one cound tell me how can…
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Updation from Nav 2009 to Nav 2009 R2
Hi all, Pls help me how to update from Nav 2009 to Nav 2009 R2. Regards, Ravi Kandula.
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Voiding Posted Check
Trying to Void a posted check and when doing so I get the following error message "Statement Status must be equal to 'Open" in Check Ledger Entry". Please help.
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Upgrade from Navison Financial 2.0 HF3 to NAV 2009 R2
Hello Everyone, I am upgrading Navision Financial 2.0 database to NAV 2009 R2. But I could not found Navison Financial 2.0 hotfix, Upgread toolkit(from 2.0 to 3.7B), Navison Financial 2.0 and 3.7B Client on partner source. Is any one know where to download it please let me know. Thanks.
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Gross Margin Report
I need a Gross MArgin Report that lists the following Gross Profit Customer Ship to Customer Bill to Extended Price Extended Cost Account Manager Date Thanks
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Additional Reporting Currency in NAV 2009- clarification
Hi All, I have faced a scenario on Additional Reporting Currency in NAV 2009. Scenario in detail: The Additional reporting currency has not been activated for a company. More transactions has been done for the company so far. Now I have tried to add USD as additional reporting currency as per the following. In the General…
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Initial Loading of Bins
I have a new company that I need to load inventory to. One location does not use bins, the other two do. How do I load my initial inventory in the locations that have bins. I have successfully created the item, bin, and bin content records. I can post to the inventory journal the on hand quantity for the location that does…
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Commodity Trading Application Addon in NAV
Hi Anyone knows of vertical addon application which is built on NAV? Thank you MC
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Navision Reports right margin problem (missing last digit)
Hi there! I'm stuck with a problem related to an Invoice report. First of all we are running Navision 2.5ML (for now) over Citrix Essentials v3.0. My Sales Invoice is configured for french and english invoices (ex: in properties of a colum header we have text for both languages). Strangely when we generate invoices in…
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Cronus Hospitality database link!
Dear Experts! I desperately need the link to download Cronus Hospitality datbase link. I will highly appreciate your help in this matter. Thanx! Sado