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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
Variance Analysis Question	jhanvincent14 2016-12-12	0	15	jhanvincent14 2016-12-12
Manufactured Cost	icarus1306_2 2016-12-02	1	2	sorenhinrup 2016-12-07
Job journal posting error Answered	avinash 2016-12-03	1	39	Kishorm 2016-12-03
Service Management Question	icarus1306_2 2016-12-01	0	16	icarus1306_2 2016-12-01
Split single Invoice payment to multiple months Answered ✓	rahul_jnk 2016-11-30	1	54	Kishorm 2016-11-30
Stock Shipped Not Invoiced Report & Stock Received Not Invoiced Question	icarus1306_2 2016-11-30	0	20	icarus1306_2 2016-11-30
how i solve this error Answered ✓	mohmd 2016-11-29	6	493	mohmd 2016-11-29
how i solve this error Answered ✓	mohmd 2016-11-29	6	101	mohana_cse06 2016-11-29
G/L Budget Entry	djvince23 2016-11-29	1	29	Kishorm 2016-11-29
How can you edit the sales invoice header / Expression ? (Report Builder 3.0) Answered ✓	Bertie_77 2016-11-26	2	151	martinher562 2016-11-28
how i import this excel sheet Answered	mohmd 2016-11-28	2	40	Kishorm 2016-11-28
IFRS Complaince Answered	Shyam 2016-11-25	0	41	Shyam 2016-11-25
Service Management Question	icarus1306_2 2016-11-25	0	12	icarus1306_2 2016-11-25
Inventory Age Analysis Report Answered	Fredrick 2016-11-16	2	268	Kishorm 2016-11-16
postedPurchase Credit Memo showing in Rounding Off accounts after Apply to posted Purchase Invoice Answered	amitkadam8 2016-10-13	1	17	amitkadam8 2016-11-15
Service tax Expense while Booking Invoice Question	Mohiddin1707 2016-11-11	0	17	Mohiddin1707 2016-11-11
how to import an excel sheet in a dynamic nav Answered ✓	mohmd 2016-11-09	4	1.3K	Tiwaz 2016-11-10
Finished Production do not post to FGD account Answered	charinapo 2016-06-22	1	32	dwiser 2016-11-08
Sales Tax on Purchases Question	smdaigle1 2016-11-03	0	21	smdaigle1 2016-11-03
General Ledger Description suddenly shows date in US format? Answered ✓	kevinfff 2016-11-01	2	29	kevinfff 2016-11-01
How to add a hyper-link for treport that’s when the user press on the vendor n Answered ✓	mohmd 2016-10-31	9	72	Kishorm 2016-11-01
what is the code function to know the first 10 top	mohmd 2016-10-31	2	59	Marije_Brummel 2016-10-31
Direct Cost Applied account	navvenkat 2012-01-13	6	12.9K	Nokio 2016-10-31
what is the way to solve iwant the sum(quatity and sales amount) of named item and it total Answered	mohmd 2016-10-26	2	27	ishwarsharma016 2016-10-26
Objects that effects with GST in India Answered	dushyantsharma 2016-10-24	1	485	mohana_cse06 2016-10-24
error showing while purchase invoice posting in nav 13 You cannot post the document because amounts Answered	amitkadam8 2016-10-19	3	54	Mohiddin1707 2016-10-20
Print Invoice & CN - 2 times instead of 1 only certain Users Answered	stan2009 2016-10-12	1	15	Jan_Veenendaal 2016-10-12
there is no Excise posting setup within the filter filters:excise bus.posting group:..,Excise prod Answered	amitkadam8 2016-08-29	1	38	sashokcbe 2016-10-05
While Posting Purchase Invoice error showing Item ledge entry does not Exist, fields and values 0 Answered	amitkadam8 2016-09-09	8	518	Kishorm 2016-09-30
Shortcut Dimension code replaces itself on the purchases invoice line Answered ✓	shelaniuss4ever 2016-09-21	2	63	JMA 2016-09-28