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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
The field Country/region code of table job journal line . Error in Outbound job lines Answered ✓	mdhashmi999 2018-01-25	1	28	AK 2018-01-25
Facing problem with sales invoice report. (Reporting Issue) Answered ✓	mdhashmi999 2018-01-24	3	53	mdhashmi999 2018-01-25
Variant code Answered	chababik 2017-12-27	2	240	mohana_cse06 2017-12-27
Analysis view entry Answered	chababik 2017-12-23	3	101	es_barrett 2017-12-24
Purchase invoice amount rounding precision Answered	Luis_SS 2017-11-29	2	51	lubost 2017-12-23
Item approval Answered	Thomas_L 2017-04-04	7	316	stoopidcant 2017-12-05
Proforma Invoices/NAV Prepayments	iank 2012-06-01	5	5.3K	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	141	Ooko 2017-11-16
VAT Annual Listing Belgium version Question	Hanen_T 2017-11-15	0	1	Hanen_T 2017-11-15
Suggest Vendor Payment returns no result Answered	sheyi09 2017-10-31	7	735	Kishorm 2017-11-14
General Journal Line Workflow - with DR. G/L Account & CR. Bank Account Question	MAGOBA 2017-11-01	1	197	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	46	vivek4121 2017-10-04
While posting a Sales Return Order selecting Invoice only Then getting the error Answered	anirbancse 2017-09-19	2	115	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	1.5K	Ooko 2017-09-21
Impact on any posted transaction upon changing the Default dimensions for Customer/Vendors	vivek4121 2017-09-20	2	23	vivek4121 2017-09-20
Currency exchange rate service error. Answered ✓	Ooko 2017-09-11	2	233	Ooko 2017-09-20
Customer Statement Filters Answered	MAGOBA 2017-09-15	1	20	ROK 2017-09-15
Navision 2.1.2.1507 on Windows server 2008 64 bit	MaW 2017-09-11	10	94	vaprog 2017-09-11
Exploring TRANSFORM SCRIPTS IN SERVICENOW Question	NicoleKristen 2017-09-04	0	1.8K	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	2	[email protected] 2017-09-04
Combine Sepa payments (credit memos and invoices) xml.file Question	Toma 2017-08-24	0	33	Toma 2017-08-24
Data Exchange Framework - negative sign identifier Question	Milek212mm 2017-08-11	0	51	Milek212mm 2017-08-11
Data Exch. Line No. is 0 when importing .txt bank statement using Data Exchange Definition Answered ✓	Milek212mm 2017-08-09	1	21	Milek212mm 2017-08-11
Where to find archived datetime for Purchase Line Archive Table Answered	xichtl 2017-08-03	1	36	JohnHunter 2017-08-06
Product or service for Serial No. tracking at outsourced warehouses Question	thangtamfive 2017-08-01	0	11	thangtamfive 2017-08-01
Hi dear. I´m facing this error: Posted document no. 431610001 has allocated but not posted yet. Question	Garcia 2017-08-01	0	21	Garcia 2017-08-01
when posting a general journal with 2600 lines, the system is hanging on posting. Answered ✓	SH2010 2017-07-28	2	84	JohnHunter 2017-07-30
Why we use Account Interim account in GST. Question	kamleshji56 2017-07-17	0	212	kamleshji56 2017-07-17
NAV2.0 -> NAV2017 (Ledgers)	florko 2017-07-07	1	69	kriki 2017-07-11
GST Prepayment Process in navision	amandeep 2017-06-26	1	528	MPandey 2017-07-08