We have started using 'match automatically' on our bank reconciliation, but it matches some very irrelevant amounts simply because the dates match and that is the last criteria checked in the priority order. Is there a way to change the matching criteria? I think we need to stop it from being able to match on date only.
Thank you for any help.
My client is using NAV 2009, they are requested an upgraded license (Temporary one) based on NAV 2017. just to try the upgrade without actually upgrading their license. is that possible?
Hi,
The new user has "Super" rights, also "Pay-All"
I open DB okay
Open company file okay
Open Payroll okay
Click on Pay Journal and get message:
"You are not authorised to access this option. See your system manager for further assistance."
Thanks
/daveb
Hi friends,
I have created the menu item in NAV 2016, i want to move this to NAV client then only i can run my form please give any suggestions.
Thanks &Regards,
Ashwini.E
IGST Amount wrongly calculating for Non Associated enterprise while Posting Bank Payment entry.
It should be calculate from base amount but is calculating from after deducting TDS amount from Base Amount.
In Bank Payment IGST should be 907.53 but is wrongly calculated as 732.09.
Invoice Entry is Ok
Bank Payment Entry is not ok.
POSTING PURCHASE INVOICE
| G/L Account Name | CR | DR |
| Accounts Payable - Trade Import | -3982.45 | |
| TDS - Professional Non Resident | -1059.4 | |
| IGST Payable (Interim) Account | -907.53 | |
| IGST Receivable (Interim) Account | 907.53 | |
| Foreign- Air Ticket Cost & Visa | 5041.85 |
BANK PAYMENT
| G/L Account Name | CR | DR |
| Bank | -3982.45 | |
| IGST Payable Account | -732.09 | |
| IGST Receivable (Interim) Account | -732.09 | |
| IGST Payable (Interim) Account | 732.09 | |
| IGST Receivable Account | 732.09 | |
| Accounts Payable - Trade Import | 3982.45 | |
Hi ,
i want to add Customer /Vendor Name field in Detailed GST Ledger Entry .
only Customer /Vendor Code is available .
please suggest how to add New field with Customer /Vendor Name.
Regards
Mohit
Hi community,
I want to automate next process :
1. Payment Journal (p256) -> Suggest Vendor Payments -> Export payments to file (i use AMC Banking)
2. Make payment in bank system -> export bank statement from bank system
3. Import bank statement in NAV -> associate statement line with payment journal line -> Post payment journal line
What functionality for p.3 I should use? Payment Reconciliation Journal (1290), Bank Acc. Reconciliation (379) or both? What is the correct scenario?
Thanks!
Im printing credit memos from NAV 2009 and I need to find out what report object is being used.
How do I do this?
Thanks.
In which version of NAV does this exist?
ps.
is there a search link for this forum?
Thx.
Hello,
I am looking for an advanced WMS i dont now if MS have special edition for WMS or vertical solution
Ideally french version.
thanks,
Hello,
Our company is Microsoft Gold partner and in membership we got 5 license for Dynamics Navision.
We are using older version of Nav and now it is time to upgrade.
How can we upgrade older version and where can we get Install file, serial key,....
Best regards
Nejc
Hi,
I'm using NAV 2017 and the Schedule Report function.
If i schedule a report without data update it's good.
However, if i schedule a data's update report with my account (super user) i have the following error :
Microsoft Dynamics NAV
---------------------------
You must assign at least one user the SUPER permission set and configure that user to log in with authentication type ‘Windows’, which is supported by the current server instance.
---------------------------
OK
---------------------------
I don't understand.
The userid is mine, and on my service the user is super also.
Hi Good Morning.. I am working as a developer in navision . I need to show online map in navision page without using any browser. please do needfull
Hi,
I have invoice number given in 'Remarks' along with few other values in it.
I want to filter this 'Remarks' column with invoice numbers as @*invoiceNumber* in coding !.
Any way for this?
Regards,
Abdul Rahman
Hello,
We're an OEM in the Aerospace and defense sector based in the US. We are also into reselling aerospace components within the US and an electronic component trading business with customers in India. We are currently using NAV 16 for the trading business and are planning on implementing an ERP for our manufacturing unit and getting all our businesses under one platform. There are 40 employees in the trading business and 80 in the manufacturing business.
Hi Friends,
I want to hide the forms and tables based on the roles please give any solution.
Thanks&Regards,
Ashwini.E
Hi I am trying to add a new field to my report in Visual Studio. I have added the data item to the report dataset and now I've inserted a textbox into my report.
How do I set the new data item to this textbox?
I got a request to add comments like below for each line of code we modify or write
What are your thoughts with pros and cons?
IF (StartDate = 0D) AND (NOT UseEmploymentDate) THEN
StartDate := WORKDATE; // If Start Date is Null and the user did not check Use EmploymentDate then use the Workdate
IF (StartDate > EndDate) AND (EndDate <> 0D) THEN
ERROR(error2); // If Start Date is After End Date and the End Date is not null then Error msg
Hey guys!
I try to display in the sales analysis report the inventory quantity of an item that it is shown in the item card, I just dont seem to get the right setup for the columm, I have played around with the "analysis type code" and "value type" but without much succes. You guys know the right set-up or you have any idea, perhaps by combining the output of two difference columms through a formula ?
Thanks in advance!
Hi
How can we link 2 tables Sales Shipment & Sales Invoice Tables
Thanks