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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
How to adjust printing space Answered	Birgit 2016-09-01	2	18	Birgit 2016-09-02
PO Approvals by Dimension Answered	neptune 2016-07-19	2	32	vanthanh 2016-08-29
How to Create Billing Invoice from NAV Answered	Jhoi_Seasol 2016-01-11	1	36	Kishorm 2016-08-28
Applying entries without having to click on apply entries Answered ✓	sulav.thapaliya@agile.com.np 2016-07-24	1	54	Kishorm 2016-08-28
At the time of posting Journal voucher getting Error Purchase Invoice already exist. Answered	Antim 2016-08-02	2	37	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	23	archer89 2016-08-08
Do we have any user manual for Letter of Credit Functionality Answered ✓	DarshanNAV 2016-08-03	3	292	archer89 2016-08-04
FIFO costing does not working in case LOT functionality is used? Answered ✓	DarshanNAV 2016-07-28	2	64	DarshanNAV 2016-08-03
Lots expire date	marcomostacchi 2016-07-05	7	616	marcomostacchi 2016-07-21
Assigning Item charges manually Question	sulav.thapaliya@agile.com.np 2016-07-14	0	13	sulav.thapaliya@agile.com.np 2016-07-14
Adj. Opening Balance on Customer Detail Trial Balance Question	alibarada 2016-07-11	0	78	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	25	Pushpanksehgal 2016-07-05
Posting of Collection Charge, Service Tax through General Journal NAV 2013 R2 Question	shweta_23 2016-06-14	0	165	shweta_23 2016-06-14
Questions about using the AMC bank data conversion service Question	sbarrett 2016-06-12	0	75	sbarrett 2016-06-12
AR Reminder batch Email to customers Question	rbirog 2016-06-09	0	57	rbirog 2016-06-09
Automatic cost adjusted Answered	Liza1702 2016-05-20	2	74	Alex_Chow 2016-05-23
Opening values for excise RG 23 A/RG 23 C Answered	Sudipta 2016-05-20	2	43	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	337	jasonkwp 2016-04-27
Swatch Bharat bug Answered	ram26prasad 2016-03-07	1	13	martonn 2016-04-27
Service Tax in Journal Voucher Answered	Sudipta 2016-04-18	4	67	vijay_g 2016-04-20
Post Inventory Cost to G/L Answered ✓	manthonylugo 2016-04-11	1	974	Sebastien_Konsbruck 2016-04-14
Changing Posted Purchase Invoice Vendor Number Answered ✓	albertassaad@hotmail.com 2016-04-13	3	167	Wisa123 2016-04-13
Stander Navision Report where I can see All Purchase invoice (Posted & Unposted) ? Answered ✓	Mohamed_Zayed 2016-03-30	2	26	RockWithNAV 2016-03-30
Internal error 1312 in module 19	tchmibuso 2007-04-12	11	4.1K	hungto 2016-03-27
Having problem with Export to Excel from Analysis per dimension view Answered	Schollin_01 2016-03-22	1	992	Jan_Veenendaal 2016-03-24
Unpaid Vendor bills report? Answered ✓	Mohamed_Zayed 2016-03-24	2	55	Mohamed_Zayed 2016-03-24
Financial Training	dushyantsharma 2016-03-21	2	23	RockWithNAV 2016-03-21
Item Catagory, Product Group and Gen. Prod. Posting Group	dushyantsharma 2016-03-21	1	31	RockWithNAV 2016-03-21