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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 do i get vendor code to display on payment report using c/al code? Answered ✓	peshkar009 2018-12-18	1	37	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	19	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	48	Sandeep_Nathe 2018-12-06
Data export fra Financials 2.0 Answered	msalmon 2018-12-03	1	30	Albertvh 2018-12-04
Query on G/L Entry including dimension value 4 Answered ✓	Hugo4711 2018-11-30	3	487	Hugo4711 2018-12-03
Bank journal template Answered	JvdH 2018-11-17	1	41	AHMET 2018-11-27
Multiple VAT numbers per company Answered	GGeorgieva 2018-11-01	2	614	Karenh 2018-11-02
Could u revaluation journal with configuration package?	rezakomo 2018-10-17	2	126	rezakomo 2018-10-18
how to code to make a report from "Fixed Asset" Table and "FA Ledger Entry" Table? Answered	burhangillani948 2018-10-05	1	38	kriki 2018-10-15
Linking Freight Bills to Sales Shipments and Invoice Answered	NHP 2018-09-03	1	31	KTA8 2018-09-03
User Permission with error message TableData:1853? Answered	byambaa 2018-09-01	1	472	archer89 2018-09-02
Aged Account Receivables - Limit Totals Filter Answered ✓	frederick89 2017-03-07	2	275	Maxp37 2018-08-31
POSTING DATA TO A PAYMENT SYSTEM Answered	MAGOBA 2018-08-16	1	51	KTA8 2018-08-22
Line discount amount posting query. Question	LFrank 2018-08-08	0	23	LFrank 2018-08-08
vendor detail trial balance and vendor balance to date not matching Question	mdhashmi999 2018-07-15	0	52	mdhashmi999 2018-07-15
SEPA and bank direct connexion - Download and upload File Question	moichinoi 2018-07-09	1	91	moichinoi 2018-07-11
Balance At Date Answered ✓	krishnansram 2018-07-09	2	495	krishnansram 2018-07-09
Bank Statement Import Unable Match by Document No. Question	psliew 2018-06-18	0	21	psliew 2018-06-18
Microsoft Dynamics NAV --------------------------- A dimension used in Gen. Journal Line GENERAL, J Answered ✓	mdhashmi999 2018-05-27	2	1.9K	vivek4121 2018-05-30
Tax Depreciation Answered	afeao 2018-05-20	1	16	RockWithNAV 2018-05-21
Generate Employee Attendance on Basis of Date Range Question	trsharma560@hotmail.com 2018-05-18	0	38	trsharma560@hotmail.com 2018-05-18
How to run a Batch file (.bat) in Navision	sliew 2002-05-26	6	3K	Wisa123 2018-05-18
Open General Journal Page with Batch Paramater	jimmyf 2013-08-19	3	2.7K	navuser1 2018-05-08
There are some BPV invoices that have been posted and is reflecting the g/l accounts. It can also be Question	mdhashmi999 2018-05-03	0	21	mdhashmi999 2018-05-03
Sending customer documents to multiple contacts NAV 2017	Maxp37 2018-04-23	3	256	Maxp37 2018-04-24
G/L Entry table permissions Answered ✓	op2000 2018-04-11	2	92	op2000 2018-04-16
How to get GL entry after posting Purchase Receipts in NAV2017? Answered	manjunathy 2018-04-16	1	51	lubost 2018-04-16
account schedule gives a empty screen Answered ✓	rajkumarkamath 2018-04-05	3	61	rajkumarkamath 2018-04-06
Running the Adjust cost item entries and getting the error : Answered	ronpryer 2018-04-02	2	147	RockWithNAV 2018-04-04
Intangible Fixed assets	Ooko 2018-03-21	0	46	Ooko 2018-03-21