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Adjust costs
Dear All, I am using Average Costing Method. In Inventory Setup, Automatic Cost Adjustment is Never WIP Account was overvalued, so I run Adjust Cost- Item Entries on December. Now WIP account balance is okay, but when filtering on November WIP Account is undervalued (in minus). could you help me how to adjust costs…
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Letter Of Credit (LC)
Dear All I have problem related to LC - One Is I want to know exactly the purpose of Renewal of LC's Credit Limit report batch job. Second is how we can update LC Bank Credit Limit as free when LC is Closed. as rule when we open New LC, bank is required to cover Credit limit as LC Value. and when payment is made against…
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Sales Rebate
Hello. I'm wondering how to deal with Sales Rebate. Should I use Credit Memo? I want to post the journal as follows Sales Rebate / Account Receivable Thank you very much
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Import fbk file in a new empty database
I had built a new empty database with Navision 2.60F and then I tried to import a fbk form my customer (which is splittet into two pieces). I got the message that the fbk was not a navision financals fbk. The info in the cuustomers database shows 2.60B(2.60A). Has anyone an idea what's the reason for this fault and what I'…
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Multiple variables for same (temporary) table
Hi, I've 2 variables which point to the same table, and both have the property "temporary" set. So variable A should store one set of records, variable B another one. If the same record exists in the recordset of A, I can still insert it in B. If a record is modified by using variable A, this doesn't affect the same record…
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Create automation error
By a extrremely simple test i try to create the following automation XmlHttpReg Automation "{662901FC-6951-4854-9EB2-D9A2570F2B2E} 5.1:{016FE2EC-B2C8-45F8-B23B-39E53A75396B}: 'Microsoft WinHTTP Services, version 5.1'.IWinHttpRequest"; CREATE(XmlHttpReg,TRUE); When i run this i get the attached error
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import data from Excel properly
Hi, I have created a table which contains a field with code data type.Then I wrote code to import data from excel to NAV table.The data is imported ,but not properly.The data is imported by calling the function ReadSheet() in the Excel Buffer table. Ex. The excel value is 20000000.But when it is imported to table, the…
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Item Charge
Dear All As you know that when we use item charge functionality system take particular document application and upload the cost on the particular item. This is base functionality. but now my client wants it should be after posting of the item charge invoice because that time apply document not posted yet ( example posted…
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Sales Tax Liable-Shipto Card not the same state
We have customers setup with multiple Shipto states. Because the tax is based on the destination, is there table withing NAV that allows setup for different scenarios? For example: Cust AAA lives in Texas, but the order is shipped to California. Cust AAA is exempt because Texas is exempt in the scenario, but California is…
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VLE : Entry type "Correction of remaining amount"
Hi All, Can anyone advise when the entry type "Correction of remaining amount" is using in detailed vendor ledger entry. Thanks in advance for update. Have a nice time! Best regards, Vinoth - Functional consultant
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Beep
My warehouse does lot of scanning and when the Box capacity reaches to zero I would like to play a specific sound so they don’t have to keep looking back at the screen to see the box capacity. I can use Beep command but it is working fine in local database. We use Navision through citrix Beep command is not working with…
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Item Tracking
Dear All, Please help me I am having problems with item tracking for a single item in the database. there are a number of items with item tracking but no challenges are encountered on all the other items. The item in question is the one with bulk quantities processed all the time. Surprisingly, if u are processing smaller…
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FA depreciation
Hello, I am intersted is ist possible to make FA depreciation only once in a year? When I am running Fa depreciation batch, it is possible only for every month. Khatia
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Problem with receiving Message Queue with ComCom
Hi guys! Here is the thing: I can't read the incomming message from Message Queue into any variable. The message is beeing sent by a C# application through Message Queue. This is the code in navision: OBJECT Codeunit 55089 N2 Handler{ OBJECT-PROPERTIES { Date=10.10.28; Time=[ 8:50:45]; Modified=Yes; Version List=VD 1.0 sm;…
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application automatic
can we make an automatic lettering of accounts in Navision
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Issue in Year End cloing process NAV 5.0
HI All, I have two financial years defined in the system 2009-10 10-11. I closed the FYI 2009-10 as per the Std. Procedure of year end closing process. But later I found some balance still lying in income statment accounts. I drill down the issue and checked that they are some 2005 Jan inventory adjustments entries lying…
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Fiinance Consolidation
Dear All, Is Finance consolidation is possibe in NAV when client has different Databases? I have idea of consolidation with single Database & multiple companies. Thanks in Advance Syed Amir
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How to get the Total No. of Pages of the Report?
Dear Experts, I m new to NAV. Could you explain me, how can we get the total no of pages of the report? Is there any predefined function like CurrReport.PAGENo? Regards Ahamed
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Letter of Credit
Hi Friends, In LC Module is there any option to update LC remaining amount when LC is closed. I mean, When LC is close the closed LC amount should deduct from Amount utlized and should add in LC remaining amount. Regards, Ravi Kandula.
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Wire payment in Navision
How to post a wire payment in Nav?
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Problem when Importing FA DEPRECIATION BOOK
Dear Friends, i want to update the fixed asset master so that i imported the fixed assets (tableID 5600). then the Fixed asset header has been updated. For updating the fixed assets line, i have imported FA Depreciation book ( Table ID 5612 & form ID 5619) the fields which i imported are given Below. FA NO. FA Depreciation…
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Budget Analysis Report
Hey, I am bit confused in analysis budget report... when u go to Sales Marketing -->Analysis and Reporting-->Analysis Reports Is there any option which compare the actual sale amount with the budgeted sale amount... Is it there in the base or not, If its there then how can I do it.....Pls explain if anyone know
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Navision Availability Check
Hi Experts, I'm trying to create a sales order for an item in Location 5 which has enough stock and it gives me the stock out error message. When i look at the 'filters' tab of this 'check availability' window, the location filter indicates "1..3" and this is the reason whay it's not looking at the stock in location 5.…
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Consolidate
Is it possible to consolidate a holding (with some parent and subsidiary's) in compliance with IFRS (ofranother GAAP) for the monthly, quarterly and yearclosing? And how does it work? We are using Dynamics NAV Advanced Management, version 5.0
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Send report.pdf in mail
Hello all I have m report pdf i need to know how i can send a report with mail ? I try to use a codeunit 397 and 400 but i cand find any solution plzz i wait a help Regards David
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pdf
Hello Everyone.... i have some problem and if someone can help m to find a solutionfor this subject: i need know how i can trasfer rreport to pdf Regardis david
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work order module...PLs give reply
Hello Everyone.... I just wanted to know that...is there any module of "work order" in Navision 6.0... If anyone wants to book job work...Do we need to customize it....pls reply
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Credit Card Transactions In Navision
Hi All! How can we process credit card transactions in Navision Financials? Customer is not willing to purchase any add-on for the time being. As a matter of fact, I want to know if there is a workaround to perform credit card transactions. Thanks and Regards Beatrice.
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Creation of a Structure for Service Tax and Sales Tax
](*,) In a new company i have created a Structure for calculation of Service Tax and Sales Tax. Calculation Type Tax/Charge Code Calculation Calculation Base Formula Include Header/Line Charge Basis Include TDS Order Type Value Base Base Calculation 1 Service Tax SERVICETAX Percentage 10 Yes Line Amount Yes 2 Sales Tax…
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Purchase credit memo for price correction
I have a purchase credit memo to process from a supplier to reduce the price we have been paying on a certain item. How do I match the memo against the invoices for the item? When I use "Appl.-to Item Entry" it treats the credit memo as a return, with the result that the stock quantity changes. Thanks, Stewart