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GST Base Amount & Qty. is updating wrong in Detailed GST ledger entry
Hi, I tested one sequence in which GST base amount and Qty. is updating wrong. Please let me know the root cause and solution for the same. I am using NAV2016 Indian version and attaching the test scenario for same. Regards, Chetan Sharma
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Locations wise trial balance Report -6
can we view Trial Balance Report (ID-6) location wise in navision 2016. not dimensions wise only location wise
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Bank Statement Import Unable Match by Document No.
Hi, Have anyone try to match bank statement with bank reconciliation with transaction date, document no. and amount? I able to match by transaction date and amount, but it's seem document no. is not working. Appreciate can share your experience on this mater. Regards, Rain
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Error loading PowerShell module when running script from NAV (with PowerShellRunner)
So I have made this PowerShell script to login to an Azure account and start an Azure VM. When running it from the PowerShell ISE or PowerShell command prompt, everything works fine, but when I run it from NAV-code (using the PowerShellRunner) I get the following error, when the scripts reaches the Connect-AzureRmAccount…
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Problems with indentation
hi everyone, I'm doing a small merge manually, and when importing the txt to dev environment, I'm having indetation problems, and the importation stops. Is there any tool, or extension for VSCode, to debug and repair this issue? Thank you very much
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json parse
Please, help ! How to get value with empty property name ? ItemList1 :=Item.SelectToken('barcodes'); FOREACH Item1 IN ItemList1 DO ItemRec.EAN :=Item1.GetValue('').ToString; Here runtime error. "barcodes": [ "4260361980090" ], "voltage": "AC220_240", "protection_class": "Class1", "ingress_protection_rating": "IP20",…
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Ensure a specific Item cannot be received for a Cost > 0
Hi, I have a specific Item, which we bring into stock via a Purchase Order. In reality, we do not own these items we just provide a service on these items for a customer. So the cost for the actual item is 0, as we are not actually Purchasing them. Somehow, a user has receipted one of these items into stock for a value >…
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what is the Linkage from Customer Ledger Entries to Applied Entries?
Hi All, i want to know how to get relation when we click Applied Entries, from customer ledger entries page. I tried using closed by entry no, applied to cust ledger entry no between cust ledger entry table and detailed cust ledger entry table it seems so many way for different scenarios anyone can help?
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Purchase approver per document type
Hello, In the purchase approval setup I need to make a distinction between a purchase order and a purchase invoice. Depending on the document type the approval request should be send to another user, regardless of who sends the request. I have setup 2 workflows for this, but I can only assign one approver to a user. Is…
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Embedding Username and Password and Two other parameters in Navision Web Service URL
Hi All, I have created a Page Web service in NAV 2016. When I pasting the URL in browser I am being prompted for username and password. Now I want to embedd the username and password into my URL. I also have to add to parameters to it so as filter my data basis Date. Can someone please tell me how this can be achieved in…
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Water Mark Paper with PDF-Merged in "Send per Mail"-Functions
NAV 2017 has the ability to post and send Invoices or register and mail Reminder or send Order Confirmations per mail etc. All documents have no company layout. Has anybody a solution to merge a Company designed pdf with the saves document "on the fly" without interaction of the user. I don't want to redesign all documents…
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Extended Pricing - Overlapping price sheets for the same item, same customer
Hi Experts, I am using Dynamics GP 2018 and I have a problem regarding extended pricing for the following scenario. Let say I have a certain price for an item in the base price sheet. But in addition to that, I have two custom price sheets for the same item, for the same time period, which is assigned to a customer. Both…
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General Journal - Preview Posting
Hi We have a problem with a general Journal and the preview posting report. When we run the report on one computer, the preview posting report works fine. However, when we run it on another computer it doesn’t work. It will try to generate the report, but it doesn’t show any lines. When we try to run another report on…
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Disable edit Button in purchase order
Hi, I am a newbie to AX, I want to disable the edit button on the purchaseorderlistpage form when I analyzed I found that action is controlled by interaction class. Then I went through purchtableinteractionclass but I couldn't find anything. Please advice Regards, Bharath K
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Recurring Journal with number sign
Hi, Do anyone encounter such problem. in the description of recurring journal, enter number sign(#) with number example; #02-01, after post it change to 27 -01 I tested in general journal, is work fine, but not on recurring journal. Full description; "Maintenance fee for the mth #02-01A/B/C" after post it become…
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hide location codes and add new location codes
Hi all, Good day. I need to hide some location codes and add new location codes in Items by location form . In which the client need not to edit the old location codes but want them to hide and also want to add some new location code. Any help is much appreciated . thanks. :smile:
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How to Enter Opening Credit of GST in system for 01April'18
How to enter Opening GST Input/Output credit in the system for NAV 2016 IN.
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Add Aged Accounts Receivable Details of Customer in Posted Sales Invoice Report
I want to Add Aged Accounts Receivable Details of Customer in Posted Sales Invoice Report ? I have Reference of Standard Report 10040 (Aged Accounts Receivable) But Coping that Data item In sales Invoice Report makes Report Much More Complex.Any Easy Solution ?
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Improved documentation of External Tables
In case you use Dynamics NAV on-prem. We made significant improvements to the documentation of External Tables: https://docs.microsoft.com/en-us/dynamics-nav/external-tables
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Show PDF in NAV Report
Hello, I have a recordlink of an item with a URL to a PDF file which only contains the picture of the item. Is there a way to show the output of this PDF in a NAV Report. I'm working with NAV2017.
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Process of Reco
Can Anyone tell me what is Reco.
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New documentation on Monitoring Long Running SQL Queries using the Event Log
If you need to troubleshoot performance on Dynamics NAV 2017 or later: https://docs.microsoft.com/en-us/dynamics-nav/monitoring-long-running-sql-queries-event-log
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Importing integration solution.
I am doing integration process b/w NAV 2018 and D365 Sales. When I trying to import DynamicsNAVintegrationSolution.zip in to CRM organization. The process window stuck on start. What should be the issue? Kind Regards Sudarshan
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Wrong gst calculation in report 206
When I print multiple posted posted sales invoice the gst amount of first invoice is getting added to second invoice and to third invoice first , second and third invoice gst amount is shown and so on how to solve this?
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"License file is corrupt" in D365 Business Central
Hi everyone, I'm trying to setup a D365 Bussines Central in Azure. After creating the resource, and hte instance container, I execute this command:az container logs --resource-group navbc --name mdbc And I see this error: Any clue about this problem? have to say that, the license uploaded to Dropbox, ia a NAV2018 developer…
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Moving To Three Tier from Classic - Software Assurance
Good day, I am sorry if I am posting this in the wrong section. I have a quick question about software assurance and am hoping that someone can point me in the right direction. We have been paying into SA and we are finally looking to upgrade from our Classic Version to the most recent Three Tier Version. Like other…
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Bankoverschrijving via Telebankieren module (bank naar bank)
Wij werken al jaren met Navision versie 4 en maken daarbij gebruik van de telebankieren module. Nu hebben wij van onze auditors te horen gekregen dat wij veel handmatige boekingen maken en dat dit verminderd moet worden. onder de handmatige boekingen wordt door Navision ook de overboekingen naar banken geschoven. Wij…
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NAV2017 Align Page Fields without a caption
Hello, I am trying to create a card page for work and I am unsure how to do this. I am new to NAV and very inexperienced so making this pretty is not coming to me. I have a pair of fields, one being a code field with a reference to another table. The other being a FlowField which is a description of the code that is…
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COM Port Redirection Error
Has anyone seen the error in the screenshot below? Any help would be great.
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Custom Entity Integration.
Hello experts, I am integrating NAV 2018 with D365 for sales for a custom entity. And these custom entities are as an extension in CRM. I am following this article https://docs.microsoft.com/en-us/dynamics-nav/walkthrough--customizing-microsoft-dynamics-crm-integration-in-dynamics-nav Is it possible to integrate this kind…