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Why we use Account Interim account in GST.
Hello Team, I have little bit confusion, there is GST Posting setup and there is CGST Account Receivable and CGST Account Payable, and another posting setup CGST Account receivable (Interim) and CGST Account Payable (Interim). 1. what is difference between this? 2. which kind of entry will post A/c Rcble and which kind…
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GST calculation on General Journal
Hello Friends I have a issue related to GST calculation in General journal. Scenario is create journal line with document type Invoice, vendor credit and expense debit and GST related all information filled case for services but GST not calculated in Indian Version. Please help us. Thanks
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NAV2.0 -> NAV2017 (Ledgers)
Hello All, Its Friday and a good time to pose a question. I'm working with a company that is running a mixed version system, several add-ins and mountains of custom code. The DB version is NAV2.0 and they understand there is not a upgrade path, but would like to retain the data. Since 2.0 is pre-(value/detail)-ledger would…
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How to create multiple Purchase Order from one Sale Order?
Hi Everyone, Did you have any experience with this issue please, i want to link multiple purchases order to one sales order. i tested drop shipment and special order but these solutions available juste for 1:1 relations. Regards.
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How to solve this error: Overflow under conversion error in NAV?
Hi, I have transacted an item with 1.628 as quantity and an error popped out like this "Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 1.500 to System.Int32". Upon checking on quantity's data type, it appears to be in Decimal which is right. Can someone please help me to solve this error? Thank…
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Item Ledger Entries gone Wrong
Hi, We have a scenario where we made an error when creating a BOM which has caused the unit cost to go haywire. The issue was as below: 1. Item No 74772 was created which was supposed to be the final assembled part to be sold. 2. The user then created a BOM which said to make Item 74772 it consists of Item 74772-01 only…
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GST Prepayment Process in navision
Hi Friends, kindly let me know how the prepayment process is working in GST.. and the payment is adjusted...what are the financial entries passed into the system in case of gst. In case of registered vendor & unregistered vendor... Regards, A.D Singh
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Insert Company logo in Navision Mail body
Can anyone please look at the next code and tell me what I am doing wrong. I want to add our company logo to the mail. Code:CompanyInfo.CALCFIELDS(Picture); IF CompanyInfo.Picture.HASVALUE THEN BEGIN CompanyLogo.INIT; CompanyLogo.GET; CompanyLogo.Blob := CompanyInfo.Picture; CompanyLogo.INSERT; FileLogo :=…
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How to cancel unused check ?
There is a way to void unused checks, checks that were not printed but were canceled ?
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Sweden Chemical Tax
Hi there, in a few days in sweden the chemical tax will be levied. Do you know something about it? How do you make the requirements? Did Microsoft develop a solution and will provide it? I hope you can helo me. Best regards
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Xbrl
Can someone give me a link where I can download xsd file for Xbrl schemas? I need schemas for Italy.
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Service Tax Setup
Hi, I want to know about service tax Setup. with example. What is use of interim accounts.
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Adjust Cost - Item Entries _Custom Date ranage
Hi, we are using nav 3.0 from Jan 2016 till now, Costing method : Average . so far we never run Adjust cost - Item Entries. Our Finance department would like to run the adjust cost and cost post to g/L from Jan17 - April 17 ( Only for last 4 month) As soon as ran first process Adjust cost -item entries report, it's…
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Item approval
I was just trying to implement the item approval with the expectation that I won't be able to enter the item in an purchase or sale line as long the item has not been approoved. NAV did create an approval but the item has not been blocked in the purchase/sales line in any way. Does anybody have experiance with this Kind of…
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Invoice to shipment report
Hi - I'm new to Nav (although experienced on other accounting packages). Is there a report which will list invoices and shipment numbers alongside them i.e. something to allow me to match our invoicing against shipments in any period. Any help appreciated.
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How do responsibility centers work?
I can't get responsibility centres to limit the view for the user
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fa posting type must not be " " in gen journal line journal template
Hi, I got this error when I was trying to post a payment in Payment Journal for 1 Fixed Asset but I could not find the FA Posting Type column. Could someone help? Thanks.
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Problem in service tax revsese charge
Hi All , Can anyone help me to make revese entry of service tax revsese chagre entry which is wrongly posted through purchase invoice. When I try to post through purchase credit memo where I am getting error so there is any way to reverse those transaction.
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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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Problem in service tax Input
Hi All, Can you Please help me to sort out service tax input at time of Service tax payment, in my case i uploaded service tax receivables amount through Gen .Journal as a opening balance but now when i try to take input of that opening balance at time of service tax payment, system is not showing that amount in service…
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can anyone help me in sample process ?
How should we deal with the samples we make. These samples are sent to different clients and than it comes back after some time. We would like to know where is which sample… Like in mumbai office, gurgaon showroom or in bangalore office or with a specific client. Also once the client returns the sample we it would go to…
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Sales Order - Amount must be positive
We are getting the following error message when we try to post a negative line on a sales order to a GL account. Amount must be positive in Gen. Journal Line Journal Template..... I have tried adding a Posting Type of Sales to the GL Account and it still does not work.
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Applying Entries in Different Currencies
Hello, I have an invoice in AED, I want to pay it in USD. I created a payment line in the journal with a USD currency, I applied it to an Invoice in AED, I set the amount to apply field to 2000 AED, it automatically calculated it in USD to 544.57$. Now when I post the payment and go to vendor ledger entry, in the invoice I…
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NAV Inventory valuation Report Issue
Hi, On Inventory valuation report for some items there was only inventory value. Remaining quantity and and unit cost are blank. While analyzing the reason , we could conclude that there is a difference in Cost Amount(Actual) in item ledger entry for those items. We are aware that if there is any unit cost difference…
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Company Select Page - (popup)
Bonjour J'ai des sociétés qui ne s'affichent pas dans la sélection de changement de sociétés selon le profil Elles apparaissent partout ailleurs pourtant Comment puis-je au moins débugger cette minipage "Sélectionner société" , je ne trouve pas dans la partie designer Merci pour votre aide Isabelle
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Void Entry For Skipped Check numbers in Navision
Hi, There are circumstances, checks are physically damaged before printing and also for various reasons we will be unable to use when processing payment journals. Those check numbers are not documented in Nav. we would like to make these entries to show those check #s as “Voided. Currently if we have to manually void a…
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Variance Analysis
can anyone give me a documentation link for Variance Analysis? thanks in advance :)
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Job journal posting error
Dear All, I have a query regarding Job journal posting when I create job journal with item and location setup with Directed putaway and pick then system give me error: Directed putaway and pick must be equal 'No' in location code current value is 'Yes'. Please suggest me that how to rectify this. Thanks Avinash
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Manufactured Cost
The situation is as follows: Have a manufactured item and components that all use FIFO Costing. I understand that the cost of the Finished item will update on posting of output journal. Question: How do I produce a list of finished item costs before posting Output. There doesn't seem to be a report ?. Thanks A
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Service Management
Can anyone confirm what filter I would need to apply to service ledger entries in order to ascertain all costs incurred as a result of providing the contract. This is so that we can make an assessment as to the new year service contract cost.