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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
General ledger entry not pulled to the bank rec Question	navisionerin 2019-04-04	0	31	navisionerin 2019-04-04
when are check ledger entries being created Answered ✓	navisionerin 2019-03-13	1	51	navisionerin 2019-04-01
check ledger entries problem Answered ✓	navisionerin 2019-03-13	1	45	navisionerin 2019-04-01
to correct the voiding of a historical transaction Answered ✓	navisionerin 2019-03-22	1	34	navisionerin 2019-04-01
incorrectly voided ACH Answered ✓	navisionerin 2019-03-25	1	24	navisionerin 2019-04-01
create a document with the same number Answered ✓	navisionerin 2019-03-26	6	75	RockWithNAV 2019-03-30
Cannot post purchase order because of VAT date	gaspermass 2019-03-28	0	29	gaspermass 2019-03-28
NAV 2.0 Download Answered	navisionerin 2019-03-20	2	169	navisionerin 2019-03-22
undo voided check and invoice Answered	navisionerin 2019-03-15	2	33	navisionerin 2019-03-15
Item Ledger Entries Answered	navisionerin 2019-03-13	5	101	navisionerin 2019-03-14
Account no. must have value in Gen Journal Line:Journal Template Name=,Journal Batch Name=,Line=0 Answered ✓	navisionerin 2019-03-08	27	3.1K	Developer101 2019-03-14
Item Ledger Entries not created..? Answered	navisionerin 2019-03-11	2	56	navisionerin 2019-03-12
Opening entries	DeepakG 2019-03-10	0	42	DeepakG 2019-03-10
Purchase TTM Answered	aredmond@thompsonpump.com 2019-02-25	3	36	aredmond@thompsonpump.com 2019-02-28
Nil rated supplies	DeepakG 2019-02-27	6	33	Developer101 2019-02-28
Gst invoice type non-gst	DeepakG 2019-02-27	5	35	DeepakG 2019-02-28
Gst in case of export	DeepakG 2019-02-20	1	45	Developer101 2019-02-21
Hi Guys please i need help on a problem i have been trying to fix for 2 days now on NAV 2016 Answered	ibarry 2019-02-08	4	154	julkifli33 2019-02-20
FA "Duplicate in Depreciation Book" where does it end up? Question	_keepitsimple_ 2019-02-01	0	45	_keepitsimple_ 2019-02-01
Vendor payment Answered ✓	navisionerin 2019-01-15	3	43	navisionerin 2019-01-25
Background bin stock contents being stucked Answered	navisionerin 2019-01-15	4	23	navisionerin 2019-01-16
Error 1920 instaling navision finacials server 2.6	ernestofg 2019-01-11	2	44	TallyHo 2019-01-16
E-Procurement	rmotzer 2000-09-27	1	467	mrkzkbrg 2019-01-16
What is Bank data conversion service Question	moichinoi 2019-01-11	0	106	moichinoi 2019-01-11
Void Entry For Skipped Check numbers in Navision Answered	NHP 2016-12-29	1	53	txeriff 2018-12-19
How do i get vendor code to display on payment report using c/al code? Answered ✓	peshkar009 2018-12-18	1	36	txeriff 2018-12-19
There any way to reserve an amount from budget GL to use it in future ? Question	Suhail 2018-12-10	0	15	Suhail 2018-12-10
code to apply posted customer ledger entries of posted sales invoice to posted sales credit memo	Sandeep_Nathe 2018-12-06	0	44	Sandeep_Nathe 2018-12-06
Data export fra Financials 2.0 Answered	msalmon 2018-12-03	1	24	Albertvh 2018-12-04
Query on G/L Entry including dimension value 4 Answered ✓	Hugo4711 2018-11-30	3	452	Hugo4711 2018-12-03