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Inventory costing method change
Hi, Our customer has decided to change Inventory costing method at the end of fiscal year. They wish their inventory costing method to be FIFO and SPECIFIC (tracking specific for serial number) instead of Standard Cost (used for manufactured items) and Average Cost (used for rest of inventory). Although we have the general…
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Variance Analysis
can anyone give me a documentation link for Variance Analysis? thanks in advance :)
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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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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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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.
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Split single Invoice payment to multiple months
Hi all, Is there a way in NAV to split a single invoice to multiple months. For example take the case of tuition fees of three Semesters paid in advance on December 2016. But from Accounts side it should fall on three months like January, February, March of next year. How can this be done without creating multiple…
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Stock Shipped Not Invoiced Report & Stock Received Not Invoiced
How do you reconcile these reports with the G/L
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how i solve this error
iam import a vendor excel sheet to general journal in the rapidstart configuration package and this error occured Attempted to divide by zero. related to field caption amount how i solve this error
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how i solve this error
iam import an excel sheet to jeneral journal line in rapid start and this error occured There is no Currency Exchange Rate within the filter. Filters: Currency Code: LBP, Starting Date: ''..12/16/18 how i solve this error
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G/L Budget Entry
Hi all, using the gl budget entry on the image, what budget will be use, if they have the same budget name and same gl account.. thanks in advance..
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How can you edit the sales invoice header / Expression ? (Report Builder 3.0)
I am still a noob with report builder and trying to edit the sales invoice. if i print this report it will print "Purchase - Invoice" but it needs to be "Purchase - Order" Seems like a simple edit, but everything is a expression with get en setdata. Can someone explain how you can edit this !
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how i import this excel sheet
i open the rapid start and i selecet the the table customer and select the fields but some fields are not found them in in the table like balance and sales person
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IFRS Complaince
Hi, We have a customer in Saudi and in Saudi all organization need to be IFRS compliant starting next year. Does Dynamics NAV's latest version is ready with IFRS Compaliance for Saudi region? Thanks in advance, Shyam
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Service Management
Hello, I have a user who is trying to identify the costs of servicing a service contract, from the service ledger entries (Entry Type) which values relate to costs incurred doing this for example Consume, Usage etc. Thanks A
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Inventory Age Analysis Report
Hi guys, I am trying to develop a report to analyse stocks depending on how long they have been in store. Please can anyone help me get started? Is there a report in dynamics nav that already does something similar? Can I develop it from ground up? Thanks in advance, Regards, Fred.
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postedPurchase Credit Memo showing in Rounding Off accounts after Apply to posted Purchase Invoice
Hi all i have posted Purchase Invoice with Service Tax with sbc and KKC and TDS then i have posted Purchase credit memo against that purchase invoice (not Fully) and after posted i have going to apply both document that time GL entries shows in Rounding off of Posted Purchase credit memo (that Rounding of Entries is…
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Service tax Expense while Booking Invoice
Dear All, As we all know when POT is ticked in Purchase invoice , credit is immediately availed . But my client has a business senerio as per below . For NON RCM Cases only He is OK with interim accounts which are hit if POT is not ticked in Purchase invoice . But there are certain ST Groups he wants to expense out after…
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how to import an excel sheet in a dynamic nav
how to import an excel sheet sheet in dynamic nav
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Finished Production do not post to FGD account
When production finished, I get zero amount in my FGD account or not the complete amount added in WIP. I think I have wrong set-up with my gen. producting posting. But which one triggers FGD entry? For example, i have the below value entry: Cost Amt. Actual Consumption Direct Cost -75,392.64 Consumption Direct Cost…
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Sales Tax on Purchases
I am using Navision 2016. For some purchases I need to record Use Tax but I need to have the expense recorded to a different account than the item being purchased. Here is what I have in Tax Jurisdiction: Code: TN-State Tax Account (Sales): 4663 Tax Account (Purchases): 5351 Reverse Charge (Purchases): 2301 And this is…
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General Ledger Description suddenly shows date in US format?
Suddenly we /see postings in the G/L for stock, for example, previously we saw: Posting date 28/10/2016, Description Direct Cost on 28/10/2016 but now we see Posting date 31/10/2016, Description Direct Cost on 10/31/2016 Why has the date in the description changed to US date format?
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How to add a hyper-link for treport that’s when the user press on the vendor n
How to add a hyper-link for the above report that’s when the user press on the vendor name it will open Vendor Card.
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what is the code function to know the first 10 top
iam doig a report named purchase order, its read from purchase line(columnre related to tabel are: vendorno, vendorname, documnetno, no,unit of measure,quantity,outstanding quantity, quantity received, outstandig amount, totla amount, discount %) in the layout i do the table and line graph(line graph show : vendor no and…
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Direct Cost Applied account
Our client dont want to include Direct cost Applied and COGS accounts in Income Statement. Up to this month Direct cost Applied Account is getting balanced with COGS since the purchases and sales are done in same month. In this month they have done purchases in this month and want to do sales of the item in future month.In…
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what is the way to solve iwant the sum(quatity and sales amount) of named item and it total
hi iam doing report when i run the report, the read only the first item category code(first 6 named item) in column quantity and sale amount( i have 6 named item category code repeated "every item category code repeated more than 6 times ) in the table"item ledger entry " i have more than 200 item category code and gave me…
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Objects that effects with GST in India
Hi, I want to know approx what are the objects in the Navision that will effects due to GST applicable in india ? or what are the changes we can do in the navision for such change ?
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error showing while purchase invoice posting in nav 13 You cannot post the document because amounts
pls help on this error error showing while purchase invoice posting in nav 13.. You cannot post the document because amounts are in foreign currency and one or more of the lines uses service group NON RESIDENT, which has a service tax reverse charge percentage.
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Print Invoice & CN - 2 times instead of 1 only certain Users
Hi Sirs, Would like to ask, is there anyone can assist to understand what is the issue for the abovementioned. User A --> Print Invoice/ CN --> select page 1 --> print output is page 1 x 2times. User B --> Print Invoice/ CN --> select page 1 --> print output is page 1 x 1time only **only a few users having this issue. even…
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there is no Excise posting setup within the filter filters:excise bus.posting group:..,Excise prod
below error showing at the time of GRN/ Purchase receipt Making.. but all setups are done.. there is no Excise posting setup within the filter filters:excise bus.posting group:..,Excise prod posting group:90319000,from date,",,''
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While Posting Purchase Invoice error showing Item ledge entry does not Exist, fields and values 0
While Posting Purchase Invoice error showing Item ledge entry does not Exist, fields and values 0 .. whats the reason? pls provide solution