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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
Deleted Budget entries still show on Account Schedule and Analysis by Dimension View after Update	LizelleL 2018-02-27	1	22	AK 2018-02-28
Vendor Prepayments Question	msalim 2018-02-19	0	58	msalim 2018-02-19
VAT Setup using VAT Receivables , payable and settlement Accounts Answered ✓	mdhashmi999 2018-02-04	2	55	mdhashmi999 2018-02-06
Generating VAT Input report for BPV and CPV? Question	mdhashmi999 2018-02-05	0	37	mdhashmi999 2018-02-05
Sales invoice error Answered	mdhashmi999 2018-01-30	1	69	Kishorm 2018-01-31
Creating a VAT INPUT REPORT. Answered	mdhashmi999 2018-01-31	1	33	Slawek_Guzek 2018-01-31
Inconsistencies error in the G/L Entry table Answered ✓	mdhashmi999 2018-01-30	2	3.6K	mdhashmi999 2018-01-31
NAV Extension V2 Error No source files found Answered	Ardey 2018-01-26	1	246	Rebogh 2018-01-29
The field Country/region code of table job journal line . Error in Outbound job lines Answered ✓	mdhashmi999 2018-01-25	1	37	AK 2018-01-25
Facing problem with sales invoice report. (Reporting Issue) Answered ✓	mdhashmi999 2018-01-24	3	62	mdhashmi999 2018-01-25
Variant code Answered	chababik 2017-12-27	2	332	mohana_cse06 2017-12-27
Analysis view entry Answered	chababik 2017-12-23	3	130	es_barrett 2017-12-24
Purchase invoice amount rounding precision Answered	Luis_SS 2017-11-29	2	65	lubost 2017-12-23
Item approval Answered	Thomas_L 2017-04-04	7	347	stoopidcant 2017-12-05
Proforma Invoices/NAV Prepayments	iank 2012-06-01	5	5.6K	whizzergo 2017-11-26
What does inventory with zero quantity and negative values on my inventory valuation report mean. Answered ✓	Ooko 2017-10-24	2	171	Ooko 2017-11-16
VAT Annual Listing Belgium version Question	Hanen_T 2017-11-15	0	10	Hanen_T 2017-11-15
Suggest Vendor Payment returns no result Answered	sheyi09 2017-10-31	7	1K	Kishorm 2017-11-14
General Journal Line Workflow - with DR. G/L Account & CR. Bank Account Question	MAGOBA 2017-11-01	1	194	Slawek_Guzek 2017-11-01
Impact of changing the "Map-to IC Dimension Value code" field in Dimension Value Table	vivek4121 2017-10-04	2	63	vivek4121 2017-10-04
While posting a Sales Return Order selecting Invoice only Then getting the error Answered	anirbancse 2017-09-19	2	181	RockWithNAV 2017-09-22
When i import csv Bank statement file in NAV ,It imports dates with all the months as january. Answered ✓	Ooko 2017-09-20	4	1.9K	Ooko 2017-09-21
Impact on any posted transaction upon changing the Default dimensions for Customer/Vendors	vivek4121 2017-09-20	2	36	vivek4121 2017-09-20
Currency exchange rate service error. Answered ✓	Ooko 2017-09-11	2	258	Ooko 2017-09-20
Customer Statement Filters Answered	MAGOBA 2017-09-15	1	41	ROK 2017-09-15
Navision 2.1.2.1507 on Windows server 2008 64 bit	MaW 2017-09-11	10	144	vaprog 2017-09-11
Exploring TRANSFORM SCRIPTS IN SERVICENOW Question	NicoleKristen 2017-09-04	0	2K	NicoleKristen 2017-09-04
Can anyone like to share me how to deduct TDS on Base + Sales Tax Value Answered	Pushpanksehgal 2016-03-03	1	5	trsharma560@hotmail.com 2017-09-04
Combine Sepa payments (credit memos and invoices) xml.file Question	Toma 2017-08-24	0	74	Toma 2017-08-24
Data Exchange Framework - negative sign identifier Question	Milek212mm 2017-08-11	0	62	Milek212mm 2017-08-11