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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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Excel automation border
Hi, What i do wrong?? Why string: autSheet.Range('A7').Borders.LineStyle:='xlContinuous'; get automation error, when other strings: autSheet.Range('A7').Font.Bold:=TRUE; are OK??? RGDS
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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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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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Undo of warehouse shipment
Kindly tell me can we undo the warehouse shipment in Navision
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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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Undo the warehouse receipt
Kindly tell me can we undo the warehouse receipt in Navision
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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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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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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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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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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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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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Cash Flow Statement
Hello Everybody! Can Anybody tell me how can I build Cash Flow in Navision? Should we create report or is it possible to build it using accoutn schedules or smth like this? Thank you in advance for your attention and responses :)
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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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Formatting string
Hi If I have a string consisting of all uppercased letters like: "MY NAME", and I want to convert it to a more readable format like: "My name" or maybe: "My Name" before I insert it to the database. Does anybody know how to do that i C/AL? :wink:
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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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Format number to string
Dear all, I have got number 22 and I need to convert it into text as 22.00 The issue is that it is being converted to 22 only. Is it possible to create it through format or do I need to manually edit the resulting text?
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Entries with zero amount
Hello, Can we post general journal with the 0 amount? Thanks! Bhushan
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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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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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adjust exchange rates
I Seem to have a problem with currency revaluation. I ran a currency adjustment and I think it is wrong. How possible can I reverse the same. What I want is to reverse the currecy adjust exchange rates. how posible is it to do so. Please help
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changing customs number
Hi all, first I want to say that I am totally new to Navision Financials, so please don't hit me if this is a stupid question. :-) Because of new regulations we have to change our customs number. I think, this number is part of the master data. I searched for it within the Navision Financials program but I can't find it…
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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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Locking time
I have a 2.60B Database. Could somebody tell how I could increase the locking time ? Thanks for sharing !
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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…