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Internal error 1312 in module 19
We use Navision Financials (without SQL Server) and there has recently been a problem with logging in in the mornings, the server is down and we have to start it in Services, this happens nearly every morning. Today there was another error message, internal error 1312 in module 19. In Windows 2000 Server there are Service…
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Having problem with Export to Excel from Analysis per dimension view
Hi, the users gets an error when trying to export to excel from their Analysis per dimension view. But the common export function in NAV lists work fine, it's only the Analysis that have problems. They had a ransomware last week, and after that is does not work anymore, but no reinstallation of Office was needed. The error…
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Unpaid Vendor bills report?
Dear all, Is there is a stander report where I can see the unpaid bills for our vendors? IF yes, What is the name & report ID? If no, from were should I get this information? Purchase order? and which data set do i need to include in my report if I am going to create a new one? Thanks all, Mo
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Financial Training
Sir, I am new in Microsoft NAV . I am working on NAV 2013 R2 and i want training of financial Management Module. I am from Gurgaon - Haryana - India. Please refer me any site, Books or faculty who can give me the proper training either through online or face-to-face. My Contact No. +91-9711076995
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Item Catagory, Product Group and Gen. Prod. Posting Group
Explain the Item Catagory, Product Group and Gen. Prod. Posting Group with the help of some examples ?
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Why, Oh Why is my No. Series resetting to 000001 after posting Journal (General Journal Batch)
No. Series setup for individual users to be used on their own Batch Journals in General Journal. I have a feeling that i cannot see the wood for the trees. :(
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What is meant by scheduler Please explain it?
when we are searching it in google we are geeting to create the job queues i can't understand it please explain
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Real posting date(click was made)
Hello, Can I know in a way the exact real date when a user clicked the post from the value entry "Entry no.", can you explain to me how I can get it? Thanks
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Does anyone try processing payment registration and post it as Lump payment?
Looks like there is a refresh issue in NAV 2016. I tried putting a partial payment and test the "Post as Lump Payment". I filtered the 1 customer, add today's date and input 1 in Amount Received column then, clear the filter the amount went back to remaining amount. It happened also when I tried to input amount in amount…
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How to connect other Database ?
I'm looking for a solution to write Data from Navision into a different database. A connection via ODBC (DAO or ADO) would be preferred. It's not about reading or writing Navision via ODBC from outside. I want to write data into a SQL-Database (MySQL, MAXDB) directly after a user has pushed a button in Navision. Is there…
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Regarding the Calculation for BCD amount in Indian localisation
Hi , I have an issue for calculation of BCD value in purchase Imports. Navision gives me a field to put the BCD amount manually at the time of Purchase. All other values such as ADC, Custom Ecess, SHE cess gets calculated on the BCD value. Its OK until here. But the BCD value does not get calculated in Purchase Order…
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How to see Original Purchase orders which are amended in NAV 2013
Hello, I got stuck as an auditor while performing Internal Audit of a company which is using NAV 2013. I want to check the invoice rates with the respective purchase orders made in the period when the invoice is received. But here, the original purchase orders are amended multiple times and I am only able to see the latest…
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closing the year...
please tell me the hole step's of closing the fiscal year...and create the new fiscal year and also tell me which tables are effective from this process.
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Deleting Purchase Order with a Posted Prepayment Invoice
Hi I am trying to delete an Old Purchase Order with a Posted Prepayment Invoice but I keep on getting this message "Prepmt.Amt.Inv.must be equal to 0 in Purchase Line: Document Type=Order,Document No.=POAXX,Line No.=10000.Current value is 521.78" Can someone help me.
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E.R. -1
E.R. -1 (Excise Form) table hit from which transactions. When I am generating the E.R. -1 from NAV it is coming blank. Please help me in getting the data. Thanks in advance
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how to adding value for rawmat or wip items when do sales credit memo the finished goods
hi all , i want ask question about fixing the wrong posted sales invoice , which is there is contain finished good (the finished goods from wip & rawmat items that had assembled) . the question is how to fixing that wrong posted sales invoice ? - I had try to use sales credit memo , but the result just for reverse all…
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How to post additional depreciation on a disposed fixed asset.
I've posted depreciation till disposal date and disposed a fixed asset. Now I need to post additional depreciation amount on the disposed asset. When I tried to post through FA GL Jnl., it throws error saying 'fixed asset is disposed'....Any solution for this issue? Thanks in advance!
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Inventory Period Closing Reg
Hi, My client using Dynamics Nav 2009 Sp1 and they have closed the inventory with out posting the Cost post GL. After closing that period they have verified and found one entry was not posted. When we tested in test environment the entry posted only for the closed period ( same date of Invoice posting). But actual…
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Automation from Excel
Hi Can i import excel to Navision as a end user of the product. if it is not possible as a end user to create automation how can develop this. Exampl I get standard excel files from customers, which needs to be updated in Navision. How can this me automated
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Make a dataport write on different lines
Hello, mibuso community. I'm sorry in advance if my English seems approximative. So I'm working on a way for my company to edit "expedition files" that allow the company making the delivery to get information about them. The structure of one of those files looks like this : Expedition header Details for expedition #1…
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Parentheses around Neg Values in 2015 Account Schedules
It looks like the option to put parenthesis around negative values when running an account schedule has been removed for NAV 2015. Or maybe it's set in another location. Anyone know if it's an available setting in 2015? Thanks
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Use Visual Studio 2008 for Debugging with NAV 2013
In different (older) NAV versions we used a codeunit that calls a dll and the dll calls a webservice. This works fine and if we had a problem we connected Visual Studio 2008 to NAV so we could also debug the dll (C#) code. No problems so far... But with the Dynamics NAV 2013 version we can still connect through Visual…
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US VAT Calculation Query
Hi, In US localization GST is applicable on goods and service sale and purchase, it is calculated through VAT Posting Set up. Then what is the use of Tax Area, Tax Group and Tax details in VAT calculation in US database? Thanks
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Using a record from dataport as a codeunit parameter
Hi there ! First of all, thanks again for my previous problem, it is now solved. Now, I've got a new problem ^^ So, I now have a codeunit that generates barcodes for different packages. I would like to use this codeunit in the dataport I normally use to create the file I need. Sadly, I can't seem to get the record the…
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Auto Update Analysis Views
Hi, Our financial reporting utilizes Analysis Views. Currently, the view has to be manually refreshed each time we want to run our reports. Is there a way to automatically refresh the analysis views? For example, if I knew what the stored procedure was that refreshes the view, I could create a simple job in SQL to run the…
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Remaining quantitty
Hi!! In Which circumstances remaining quantity and the invoiced quantity are different. Please reply.. waiting for your reply Regards Mahak
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creating a sub account
Hello, I want to create a new customer who have another customer as the parent but we can still invoice and run reports for the new customer without having the parent customer appear on the invoice or the report
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Upgrade to multilanguage?
Dear all, I've done some upgrading from 3/4/5 to 2009 but only once did I ever upgrade a 2.6 to 2009R2. I need to do that again and am asking myself one thing: In the previous project I had the biggest problems with multi language stuff. It was fiddly (NLP workbench iirc) and time consuming. It worked, though but I'm…
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Telebanking in Netherlands
Hi Can anyone please advsie what format Bank file should be used to import Bank Statements into Navision using the Telebank functionality in the Netherlands Financials? Is it a MT 940?
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NAV 2.50 to sql server
Hi, Seems like in the past the client had a way to move data from nav 2.50 server to sql server using XML project, probably developed in visual basic 6/VBA. How do you connect to navision server from access for example? Any ideas or examples? thanks!