When trying to POST data into either the Dimensions or DimensionValues entity/page in Business Central via an extended API I am currently receiving the following error:
{"error":{"code":"BadRequest_MethodNotAllowed","message":"Entity does not support insert. CorrelationId: ea271873-4a4a-4992-ab98-1e98aa87aa07."}}
Is this due to the settings corresponding to the entity, if so what are the steps in order to allow insert or editable in BC to a particular entity?
Thanks,
Luis
Hi, I have a client who just started to use NAV 2018 at the beginning of this year (2019).
They posted beginning-of year 2019 balance sheet balances as entries with 12/31/18 posting dates.
When trying to run a consolidation, I have three problems:
[1] Consolidate 01/01/19 – 12/31/19
The 12/31/18 posting entries are not included in the consolidation.
[2] Consolidate 12/31/18 – 12/31/19
I get the following error:
A G/L Entry with Posting Date on a closing date (C12/31/18) was found while consolidating nonclosing entries (G/L Account No. 4001).
[3] Change Business Units Starting Dates from 01/01/19 to 12/31/18
I get the following error:
The Starting Date 12/31/18 of Business Unit [X], is not the Starting Date of the fiscal year of company [X].
Is there any way to run a successful consolidation including the 12/31/18 postings without going back and reversing these entries and re-entering them with 01/01/19 posting dates?
Thanks.
I'm looking for a way to set a new inventory list (Id: 722) report as a default, but I haven't found the right report selection yet.
It was easy to set new sales or purchase reports, but there seems to be no report selection for the inventory reports.
How/Where can I set them as a default report?
Hi everyone!
I'm trying to create a custom report layout for reminders in Navision 2017. I've run into some problems though.
I have a table with 1 row and 2 columns. I've put DocNo_IssuedReminderLine in one column and OriginalAmt_IssuedReminderLine in the other. I've marked the whole row and put Issued_Reminder_Line on repeat.
Now when I try to print the report I get lines filled with zeros (see images below).
Why do I get these lines with zero in amount? I only want one line with the invoice number and the invoice amount? Would be really happy if someone could help me figure out what is wrong :)
btw - is there a guide/table anywhere that shows which value I get if I use for example LineNo1_IssuedReminderLine or DueDate_IssuedReminderLine? At the moment I just have to guess and use trial and error...
Kind regards,
Björn
I'm porting an old NAV 2009 installation to a new server (from Windows Server 2008 to Windows Server 2012). I installed NAV on the new server and restored the SQL Server database to a new SQL Server (2012) instance.
On the old server we had the logins handled with domain accounts. The new server is not the domain however, so we're using database accounts.
I can connect using the classic client because it lets me specify a database account, but when I try to connect using the RTC (using localhost:7046/DynamicsNav) I get an error saying "Login failed for user 'NT AUTHORITY\ANONYMOUS LOGON' (see screenshot below). The NAV Server service is running as the "Network Service" account.
I tried editing the ClientUserSettings.config file and setting "ClientCredentialType" value value to "UserName" instead of the default of "Windows" and restarting the NAV Server service, but that didn't seem to help.
Is there a way I can get things to work using database users instead of Windows users?
Thanks in advance.
Hi everyone
Apologies if this question has been asked before, couldn't find it in search.
Does Navision 2015 have a tolerance level for purchase order $ amount ?
E.g. We order 100 pens for 50cents each, we receive the pens i.e. Qty 100. When the supplier invoice arrives, we realise that this should have been 51cents.
Is there a tolerance level for this in Navision? example if we allow 10% variation then user would be able to invoice the pens @ 51cents, not 50cents
Many thanks
Akisi
I am trying to run fixed asset reports, but they are all showing zero balances or are blank. Example below. Please help, I have just started this role with no hand over or anyone to guide me.
In Multi tenant MS NAV 2018 Architecture , implement in multi country, will it be possible to create the SOAP services with same port number and service name in all environments and countries in a uniform way.
Considering situation each country is having multi tenant setup for NAV 2018 .
Pl suggest.
I want to plan for multi user use. Meaning the file name is same and if multiple users use it , it will lock. How will you solve this. is there any coding for this can any one tell me
Hello,
In my unmodified version of NAV 2018, my Inventory Setup is configured as follows:
My General Ledger Setup is configured as follows:
My User Setup is configured as follows:
When I run the Post Invt. Cost to G/L - Test report, I receive the following:
If I open up my User Setup to Allow Posting From 01/01/19, I do not receive any warnings, as expected. However, when I run the Adjust Cost/Post Cost routine, entries are being posted all the way back to January and not on 11/01/19 which is what is set in the Allow Posting From field in my General Ledger Setup.
How do I get all of theses entries to post in November?
Thanks,
Charlene
Hi team i need to know how to lock a table . if multi users use it it should be locked can anyone tell me the Code .
i tried using CUSTOMER.LOCKTABLE; but it doesnt work where should i code it and it must be realese if the user is finish the work can anyone tell me code .
HI,
Newbie evaluating D365 - error steam is below, it never asked me for my id or password after selecting the sandbox, so may need to set that somewhere? I can find not good help on this. See below thanks:
Hi team,
Is it any option when we process the eft payment can we see customer account is hold, in that way we can open the account.
Because, the customer has made a payment, but the account is still on hold. because we are not noticing till get remittance. Thanks
Hello,
trying to export and i got a message saying recipient reg number must have a value and cannot be 0 ..any idea on how to correct this?
thanks
Hello, good morning everyone!
I'm working with bins and locations. I'm trying to register a Reclassification Journal. I have 2 item lots, both with quantity available but bin content zero. Because of this, in case of posting the journal, the bin content would be negative, so I can't post.
I did a positive adjustment with a new lot, same item. And the bin content was updated with the correct lot quantity and allowed me to post the transaction.
Any ideas of how I can correct the bin content?
Thank you!
Hi i need to get the value total VAT Inc Field . in the Message once i release the Sales order the message is Showing zero value . but again if i click it it shows the TOTAL VAT VALUES . but how to get the statistics form field value TOTAL VAT INC when i release the order itself here is my code
this is the field i need to get in the message when the status is open and should get while i release it. but message is displaying first with value zero . after once the status is release then the message is showing the value . but i need the calculated and get the message once I click it . can any one help . this is the field
in the Sales order Statistics
pls can any one help it out
I have got Gen Bus. Posting Group field showing on the subform of Sales Order. This Subform is also showing Location Code for the Line.
I am attempting to write a logic as such that if the User selects Location Code as DROPSHIP, the Gen Bus. Posting Group should be LOCAL-DROPSHIP.
LOCAL-DROPSHIP is a record in the Gen. Bus. Posting Group. I have created it before writing this code. However, it would not assign to my rec.Gen Bus. Posting Group.
Here is the code on the Subform;
modify("Location Code")
{
trigger OnAfterValidate()
var
recLocation: Record Location;
recCustomer: Record Customer;
recSalesLine: Record "Sales Line";
recGenPosting: Record "Gen. Business Posting Group";
begin
recGenPosting.Get('LOCAL-DS');
if rec."Location Code" = 'DROPSHIP' then begin
Message(recGenPosting.Code);
// Validate("Gen. Bus. Posting Group", recGenPosting.Code);
Rec."Gen. Bus. Posting Group" := recGenPosting.Code;
CurrPage.Update();
end;
end;
}
Hello Everyone,
I had installed Microsoft Dynamic NAN 2017 into my machine and I uninstalled same from my machine to setup Business Central 365 demo when I am trying to setup demo BC 365 It is showing error that"can not established Connection with sql server NAV/DEMO already exists"below I have attached below screenshot please explain me about this error.
And MS Sql server also already uninstalled and previous version folder also deleted from C drive but still its showing.
Hi everybody,
In my company, we have monthly closures from accounting point of view (I work in France).
Our inventory valuation is based on standard costing and set up of posting had been done related to standard costing system.
We post the inventory to GL (after adjust costs item batch) on a monthly basis.
We have lines of goods purchase that have been received in quantities during the course of the month in Nav but not invoiced yet (at end of closure month).
Today, we are not putting into monthly provision those RNI (receipt non invoiced) in our books.
I consider that this is the vendor invoice that creates the inventory value in our GL (as we work on standard cost system).
Is that the proper way to do things or not?
Thanks a lot for your feedbacks.
Best regards.
Adam