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How do i get vendor code to display on payment report using c/al code?
Thank you
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There any way to reserve an amount from budget GL to use it in future ?
Hi, the requirement is to reserving amount from Budget G/L Account to use it at specific date or period and remaining of this budget G/L Account can use normally except the reserved amount.
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code to apply posted customer ledger entries of posted sales invoice to posted sales credit memo
i want to apply customer ledger of posted sales invoice against posted sales credit memo through code. parallel process to apply entries from Customer ledger entries form.
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Data export fra Financials 2.0
Hi all I'am trying to remember how export data fra Finacials 2.0. Was there a ODBC driver back then or di I need a Dataport to get data into Excel or text? Michael Salmon
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Query on G/L Entry including dimension value 4
Hi, I want to list all g/L entries including dim4 value. In order to include entries without dimensions I select "Use Default Values if No Match". But when I filter on "Dimension Code=FILTER(KONCERN)" it kind of overrides "Use Default Values if No Match" and leaves me without entries without dimensions. Any advice on how…
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Bank journal template
I like to setup one bank journal template with batches per bank account. I have setup bank accounts, one general bank journal template with a batch per bank account. Unfortunately, when I go into bank/giro journal and create new, I receive error message that I should define balancing account in the journal template. The…
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Multiple VAT numbers per company
Hello, I need advice how to customize NAV so that a company could operate with two VAT numbers. One of the numbers is for the country in which the company operates and the other is for a warehouse in another country. The company has operations with the two VAT numbers - purchases, sales, etc. After that the reporting…
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Could u revaluation journal with configuration package?
I have to revaluation a lot of item, could i input for revaluation journal by configuration package and how?
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how to code to make a report from "Fixed Asset" Table and "FA Ledger Entry" Table?
Please send me code. Thank YOU
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Linking Freight Bills to Sales Shipments and Invoice
Hi, what is the proper way to link the freight bills/freight expenses to the corresponding outgoing shipment or invoice? Is there any way to link all of the small parcel freight amounts to the corresponding shipment or invoice in NAV? Thanks
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User Permission with error message TableData:1853?
Hello, i cant access items because error message that you are not permission to read TableData:1853. But 1853 object ID not avialable. And I have 2 company. i can access First company items but its unpossible second company. what i need do? Please help me. :( :( :(
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Aged Account Receivables - Limit Totals Filter
Dear All, i run a Nav Standard Report: Aged Account Receivables with Limit-Totals Filter-Global Dimension 2, but unfortunately the filter seems like not working. But for other Report like Balance To Date, the filter works. Any recommendation for this? Thank You. Best Regards,
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POSTING DATA TO A PAYMENT SYSTEM
Hi Everyone, How do i pass post data to a payment system using an API. I have tried this but all in vain.
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Line discount amount posting query.
When a sales invoice is posted with a discount on the line, the line discount amount is correctly posted as a debit value on the Sales line discount account as per General Posting Setup, but Can anyone kindly help me understand why a total of the discount and amount excluding VAT is posted on the Sales Account as a credit.…
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vendor detail trial balance and vendor balance to date not matching
The Vendor - balance to date and vendor detail trial balance are not matching in this case. Some entries are being shown from out of the date filter. Its only happening for the vendors. not the customers Not able to solve the problem. any suggestions?
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SEPA and bank direct connexion - Download and upload File
Hi, It's integrated with Nav to generate SEPA File, for credit and Debit - that's cool. but, is there a fonctionnality that is integrated which let me download and upload, and management all the workflow for vendor payment , and client debit orders , directly from nav ? Generate file is good, but management their final use…
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Balance At Date
Hello, Is it possible to add Balance or Balance at Date column to General Ledger Entries in NAV 2017? One of our customer coming from Sage prefers seeing the Balance on a particular date along with the G/L Entry. I tried adding the field from Dev Environment the column appears but the values on each line shows only zero.…
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Bank Statement Import Unable Match by Document No.
Hi, Have anyone try to match bank statement with bank reconciliation with transaction date, document no. and amount? I able to match by transaction date and amount, but it's seem document no. is not working. Appreciate can share your experience on this mater. Regards, Rain
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Microsoft Dynamics NAV --------------------------- A dimension used in Gen. Journal Line GENERAL, J
Microsoft Dynamics NAV A dimension used in Gen. Journal Line GENERAL, JV, 80000 has caused an error. Select a Dimension Value Code for the Dimension Code EMP for G/L Account 40010060. Any other way to do it without removing the mandation?
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Tax Depreciation
Someone know how to set-up Tax Depreciation Table on Navision. Also how to I use Acquisition cost from GAAP Table.
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Generate Employee Attendance on Basis of Date Range
Hi Experts, Can You please help me to do this customization successfully. Actually i am working on HRMS in Navision where i want to generate auto Attendance list on basis of Date Range & right now system is generated attendance Daily basis and i need to run batch day to day basis but i want to do this activity once in…
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How to run a Batch file (.bat) in Navision
Hi, I have a batch file that appends several files together. I would like to call it in a code unit. I used the SHELL function, but the only problem is that I have no result from the batch. can someone explain to me how can I run a .bat file and tell Navision to wait until the task has ended. Thanks a lot SL
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Open General Journal Page with Batch Paramater
In Nav 2013 I would like to open Page 39, General Journal from a page action by passing the Batch Name as a paramater. Does anyone have any experience doing this?
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There are some BPV invoices that have been posted and is reflecting the g/l accounts. It can also be
Hi Guys, There are some BPV invoices that have been posted and are reflecting the g/l account. It can also be seen in the G/L Entry table. But not in the G/L registers page? Why? and how can i print or open those entries? Are they compressed to a similar posting type group or what. Why does it happens and what is the…
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Sending customer documents to multiple contacts NAV 2017
Hi, Is there a way that you can send customer documents to different email addresses? For example, we have a large customer who requires invoices to be sent to one email address, statements to another & account management to another? Is there a way to configure multiple contacts on a customer to do this? Thanks
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G/L Entry table permissions
Hi I tried to assign permissions over table G/L Entry into a codeunit, but even assigning imd, the codeunit can't modify any table 17 record by code, with a customer license. Of course, with developer it works..... Does somebody know how to workaround? Thanks in advance
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How to get GL entry after posting Purchase Receipts in NAV2017?
First i have enabled two fields(i.e: Automatic Cost Posting and Expected cost posting) in Inventory Setup.Then i have try to post the new purchase receipt but it wont create the gl entry in navigate page. Can any one suggest me how i get Gl Entry after posting purchase receipt. In advance Thanks for your Response,
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account schedule gives a empty screen
creating a new company. COA is created and so is the posting done. however when i try and create the accoutn schedule , comes up with a empty screen with the field codes added. using navision version 5.0. any clue on where to start for fixing the issue. also , when i try and export to excel from the payment journal screen…
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Running the Adjust cost item entries and getting the error :
The following combination Item Ledger Entry Type = Output, Entry Type = Variance, and Expected Cost = No is not allowed. Where do I look?
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Intangible Fixed assets
Qn1 I have two questions in regards to intangible fixed asset. How do I create intangible fixed asset e.g leasehold improvements in NAV? Do I create them as I do with the tangible fixed assets or as a G/L account. If I create them as normal tangible assets how then do I amortize these leasehold improvements since only…