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Navision Financials

Version <= 2.XX Discuss all Navision Financials topics here (both functional/technical).

Discussion	Started By	Replies	Views	Most Recent
How does NAV Calculate the profit percent, usually the formula can be unitcost(1+profit%). Answered ✓	kamesh_prsd 2020-08-11	1	259	Phogue 2020-08-12
How can i make sales orders to b approved after prepament invoce has bees been released Answered	kombe 2020-07-16	2	56	kombe 2020-07-27
How to create a Date filter in a report and a page? Answered	dengfuyi 2020-03-17	1	115	Saouchi 2020-05-07
EFT Payment Export with Bank of America Question	Ivan_Labrador 2020-04-27	0	26	Ivan_Labrador 2020-04-27
How to apply a payment(LCY) to a sales invoice(FCY) Question	DB2020 2020-04-10	0	77	DB2020 2020-04-10
Import Payrolls in Business Central Question	Ivan_Labrador 2020-02-10	0	267	Ivan_Labrador 2020-02-10
is the balance 0 when you close the year Answered	navisionerin 2020-01-31	1	28	edoderoo 2020-01-31
I couldn't post my Purchase Invoice after selecting GST structure. Question	vctmoorthi 2020-01-30	0	32	vctmoorthi 2020-01-30
Adjust Cost - Item Entries Job failed Question	MB_nav 2020-01-06	0	68	MB_nav 2020-01-06
I got some differences on General Ledger and Sub Ledgers in some accounts like packing materials. Answered	Kontoma 2019-12-27	2	46	DenSter 2019-12-31
[NAV 2018, Standard] Customer Ledger Entry not allowed to Reverse in case of Realized Gain/ Loss Question	Bacardi 2019-12-16	0	478	Bacardi 2019-12-16
How to get the Average Unit Cost of an item back to ZERO? Question	JosephRef 2019-12-11	0	39	JosephRef 2019-12-11
Assign Charge(Item) to Multiple Receipts Answered	basics 2019-12-02	9	96	KTA8 2019-12-11
What Table Data Permissions are required in NAV 2016 using the Electronic AP Payment. Answered	cbmag33 2019-11-19	3	34	cbmag33 2019-11-19
deleted posted bank reconciliation Question	navisionerin 2019-09-06	0	29	navisionerin 2019-09-06
Error while reversing cust ledger entry Answered	Ooko 2019-09-03	2	1.6K	lubost 2019-09-05
How to Reverse a Posted GST Settlement Entry (in NAV 2016) Question	rinki123 2019-08-31	0	80	rinki123 2019-08-31
budget entries Question	navisionerin 2019-08-28	0	34	navisionerin 2019-08-28
budgets in NAV Question	navisionerin 2019-08-28	0	39	navisionerin 2019-08-28
Purchase Order invoice - adding VAT? Answered ✓	jonathanchye 2017-12-08	14	1K	naff 2019-08-20
analisys by dimension Question	navisionerin 2019-08-13	0	54	navisionerin 2019-08-13
Analysis View/Account Schedule Answered ✓	navisionerin 2019-06-25	5	565	navisionerin 2019-07-01
cancel ach Question	navisionerin 2019-07-01	0	22	navisionerin 2019-07-01
Partial revaluation is not being considering when using revaluation journal Question	MA_LONDON 2019-06-26	0	148	MA_LONDON 2019-06-26
Sales Quote print isn't working Answered	ranahamid 2019-06-25	1	909	Sachin_ 2019-06-25
unit cost adjustment in Business central Answered ✓	mo_x 2019-06-13	1	68	TallyHo 2019-06-13
Error is coming while doing payment electronic Answered	amandeep 2019-01-14	1	59	txeriff 2019-05-30
Reg: TDS on Advance payment Question	aditya_123 2019-05-15	0	26	aditya_123 2019-05-15
I've started Change Global Dimension and it takes too long. Can I stop this job without damages? Answered	Cristiana 2019-05-06	1	73	Duikmeester 2019-05-06
credit memo on suggest vendor payments Answered	navisionerin 2019-05-01	1	52	Developer101 2019-05-01