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Error While opening NAV Native DB
Please help me out of this, i cannot able to login into the database. Microsoft Business Solutions-NavisionOther concurrent activities have reused the available space in the database that contained your snapshot of data. This can occur in connection with time-consuming tasks such as printing or making backups. Wait until…
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Service Tax Reversal
Dear Experts!!! I have raised an invoice with service tax and make a payment against that invoice. Now, What i did is I have made the reverse transaction for the payment. It is reversing the payment but is not reversing the Service Tax Amount, when i make a service tax payment it is showing the amount "Available credit…
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closing the year...
please tell me the hole step's of closing the fiscal year...and create the new fiscal year and also tell me which tables are effective from this process.
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Close Income Statement
Hi all, I have a problem with "Close Income Statement" batch. When I am running this batch nothing appear changes on G\L. Can someone help me? Khatia
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Technical upgrade question
I haven't performed many technical upgrades (where you upgrade the software, but leave the database objects intact), and I wonder what the exact difference is between: a. Opening the database with the new version of the software, and b. restoring a backup into a empty database that was created with the new version Besides…
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Use of Resources on Assembly BOMs
I have a client on rel 2 who is using the old Assembly BOMs. They have been using items for labor, but of course this means that they have to do inventory adjustments to make it work. The system allows you to add Resources to the BOMs, but although they roll up into Item Cost, they don't post when you post the BOM Journal.…
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Reconciliation of AR GL Accounts with the Customer Ledger
Hi Everyone, Am back again on Navision.. :lol: One of our client is not able to reconcile its customer ledger with the debtors account in General Ledger... ](*,) On a copy of the production database, they have run the Aged Accounts Receivables report and compared the report with the total balance of all the Receivables…
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Item Cannibalization Process
Hello All, How Item Cannibalization can be done in Navision-5.0? Will doing Positive & Negative adjmt. is the only way? Please suggest.
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Why use Journal template? Which template is used most?
Hi all, I'm new member here. I don't understand why should we create Journal Template while almost transactions we just create with some simple steps. And there are many types :General, Job, Payroll accrual, Deposits, Asset... Which temple is used most? Many thanks for the answer!
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Is there is any report design tools for Navision...?
Hai friends, Is there is any report design tools for Navision...?... #-o #-o
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In Code unit Parameters window is inactive
Hi friends I am new to nav i need to create a Code unit and need to pass parameters the parameters window is inactive in C/AL Local How to pass parameters to code (ONRun)..? :roll: :roll:
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Attain W1 2.60
Does any body kwow where I could download the setup-program for the Attain W1 2.60. product
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Problem in VAT postings through Prepayment
Hi All, Please help me in the same issue, Even i am also facing similar problem. Like............ I have create a Sales order in that there are 2 Sales line where.. Prepayment (50%) [to this Prepayment G/L account I have defined Tax Area code, Tax Area Liable, Tax Group code(VAT(12%) Item A Qty(1) Unit Price(100) Tax Group…
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Navision Server
Hi Anyone know where I can get a hold of the Navision Financials Server? Atm I only have the client but I need to set up a server to test developed code for killing inactive sessions.
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Copy to external device speed issues
Hi all. We are a Navision financials customer running on a NATIVE 2.6 database with 3.7 executables. As i Love Navision (sorry cant bring myself to call it MBS Dynamics NAV) i try to do as much as i can in and through Navision. One thing i do daily is to do a csv export of key data. this is NOT the issue as it works fine.…
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Undo the warehouse receipt
Kindly tell me can we undo the warehouse receipt in Navision
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Undo of warehouse shipment
Kindly tell me can we undo the warehouse shipment in Navision
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Reverse posted manual cheque and re-use document no.
Hi, I have the following problem: We posted a payment journal with the wrong amount as manual check. The check was issued with a different amount then the payment. Now I try to reverse this entry (void cheque) and generate a new payment journal transaction with the same document no. (manual check) and the system tells me…
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Problem in Revaluation
I have many issues regarding the revaluation and i am not able to tackle them. 1) The first thing is that even if i have kept no adjustment in Reporting tab of Exchange rate adjustment the transactions are revalued for few specific g/l a/c. Is there any way to stop revaluation entries for multicurrency transactions passing…
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New sales invoice in Navision
hi i need to create new sales invoice in Navision ,In the existing software the clint entering the data in single line. In their system eatch item have 4 sizes and the unit cost for eatch size is same they need to enter the data in single line . if we are using the dafault salse invoice in navision then they need to enter…
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Desperately seeking old ODBC driver
Hello together, I´m looking for the ODBC driver, which I need to connect with our Navision Financial Version. We do have a valid licence for ODBC but we´ve lost our installation CD. No one missed it, because we always install new workstations with preconfigured images or from a network installation path. And now, when we…
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Applied entries details
Hi, I am trying to make a report where I need to show the Document No of the general journal or the payment journal batch of the pyament lines applied to particular vendor purchase orders. What I want to show in report is the Document number entry number Vendor number and the PO number to which the payment applied. Can any…
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after closing statement balance is carry foward in next year
hi when i have closed fiscal year and run the batch job, post it and I saw expense is carrying forward to next year I m unable to figure out what is going on. After closing statement expense is not carry forward in next year.. Please help me in this matter how can i solve this problem thanks in advance
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Bank Receipt error
Hi Friends, Im New to NAV 5.0 ….. when im trying to post a Bank Receipt Voucher it throws an error as “ Account Type must be Bank Account in Gen. Journal Line Journal template Name= ‘BANKRECEIP’ ,Journal Batch Name =’Default’, Line No =’10000’ ”… Plz Tell me whr I can correct it ……….. Need Help Regards Manickam
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TDS deducted by he customer
Hi all, I am new to nav, It ll be of great help if u tel me how the TDS amt deducted by the customer would be treated in NAV For eg Invoice amt: Rs100000 TDS deducted by the customer: Rs 2000 And the receipt is RS 98000. How to account this TDS??? Thnks Prathap
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Printer selections - can't enter Windows logon in User-ID
Just recently we switched to Unified Logon for Navision. Since that moment I have a problem with the Printer Selections. Is seems not possible to assign a printer to a Windows Account/AD Account in Navision Financials. You can only choose a database-login in Form 64 - Printer Selections. Is there anyone else who…
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Dimension Filter
I need to filter certain dimension codes in order to generate reports but because of the Overflow of text i am not able to generate required report.All the filtering codes didnt work for me . For eg i have codes 2-2-01-1-000-0(Around 50 with -000-) and likewise other codes starting from 001 to 075 in place of…
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Balance Sheet Dimensions
Hi, We have a scenario where we want to implement a fixed dimension value (Cost Centre BAL0) for all balance sheet transactions so that we can view a full trial balance by cost centre using analysis by dimensions. However I'm struggling to see how this can be achieved. I've got as far as doing the following : 1. Set all…
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Textbox Mask
Good morning!! I would like to create some masks in the textbox at the forms to force the user to type the informations in a specific way. Example: There is an information that I need to fill like: 123.456.789/0001-0 How can I do to verify if the information typed for the user is in this layout? Another way can be the user…
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Separating informations
Hi, I would like some help for an issue that I have to solve. I´m creating an Report to export Clients information to an .txt file in a specific layout. On the file I have to separate each information using '|'. My problem is to separate the address information because in one field I have two information. Example: On the…