Howdy, Stranger!

It looks like you're new here. Sign in or register to get started.

Sign In Register

Categories

Navision Financials

Version <= 2.XX Discuss all Navision Financials topics here (both functional/technical).

Discussion	Started By	Replies	Views	Most Recent
while posting invoice error showing excise posting setup Answered	amitkadam8 2016-08-26	3	21	Kishorm 2016-09-24
Where to get 2.60.B DK installation files or the demo database file? Question	derkbernhardt 2016-09-14	0	11	derkbernhardt 2016-09-14
Multi Currency Question	pjg 2016-09-13	0	31	pjg 2016-09-13
Apply Customer Entries at Invoice Line Level Answered	gdarmon@prodware.fr 2016-09-11	2	30	jglathe 2016-09-12
How to adjust printing space Answered	Birgit 2016-09-01	2	11	Birgit 2016-09-02
PO Approvals by Dimension Answered	neptune 2016-07-19	2	33	vanthanh 2016-08-29
How to Create Billing Invoice from NAV Answered	Jhoi_Seasol 2016-01-11	1	51	Kishorm 2016-08-28
Applying entries without having to click on apply entries Answered ✓	sulav.thapaliya@agile.com.np 2016-07-24	1	74	Kishorm 2016-08-28
At the time of posting Journal voucher getting Error Purchase Invoice already exist. Answered	Antim 2016-08-02	2	41	Kishorm 2016-08-25
How to disable the report from Shift End Y report in LS Retail 2013 user can only do the shift End Answered	digvansh 2016-07-26	1	33	archer89 2016-08-08
Do we have any user manual for Letter of Credit Functionality Answered ✓	DarshanNAV 2016-08-03	3	301	archer89 2016-08-04
FIFO costing does not working in case LOT functionality is used? Answered ✓	DarshanNAV 2016-07-28	2	72	DarshanNAV 2016-08-03
Lots expire date	marcomostacchi 2016-07-05	7	653	marcomostacchi 2016-07-21
Assigning Item charges manually Question	sulav.thapaliya@agile.com.np 2016-07-14	0	11	sulav.thapaliya@agile.com.np 2016-07-14
Adj. Opening Balance on Customer Detail Trial Balance Question	alibarada 2016-07-11	0	81	alibarada 2016-07-11
I want to book Lower TDS rate against a vendor with Lower TDS Certificate case Question	Pushpanksehgal 2016-07-05	0	21	Pushpanksehgal 2016-07-05
Posting of Collection Charge, Service Tax through General Journal NAV 2013 R2 Question	shweta_23 2016-06-14	0	168	shweta_23 2016-06-14
Questions about using the AMC bank data conversion service Question	sbarrett 2016-06-12	0	72	sbarrett 2016-06-12
AR Reminder batch Email to customers Question	rbirog 2016-06-09	0	60	rbirog 2016-06-09
Automatic cost adjusted Answered	Liza1702 2016-05-20	2	71	Alex_Chow 2016-05-23
Opening values for excise RG 23 A/RG 23 C Answered	Sudipta 2016-05-20	2	46	Sudipta 2016-05-21
Consolidation	Shalu 2012-06-01	3	1.3K	Alex_Chow 2016-05-16
Post inventory Cost Answered	moichinoi 2016-04-10	2	33	Alex_Chow 2016-05-16
How would i calculate Cost Amount Actual in Value Entry Table Answered	jasonkwp 2016-04-25	4	361	jasonkwp 2016-04-27
Swatch Bharat bug Answered	ram26prasad 2016-03-07	1	11	martonn 2016-04-27
Service Tax in Journal Voucher Answered	Sudipta 2016-04-18	4	71	vijay_g 2016-04-20
Post Inventory Cost to G/L Answered ✓	manthonylugo 2016-04-11	1	1.1K	Sebastien_Konsbruck 2016-04-14
Changing Posted Purchase Invoice Vendor Number Answered ✓	albertassaad@hotmail.com 2016-04-13	3	192	Wisa123 2016-04-13
Stander Navision Report where I can see All Purchase invoice (Posted & Unposted) ? Answered ✓	Mohamed_Zayed 2016-03-30	2	31	RockWithNAV 2016-03-30
Internal error 1312 in module 19	tchmibuso 2007-04-12	11	4.2K	hungto 2016-03-27