We did end of year stock taking in my company and I have to post the Physical Adjustment Journal, Since the Cost of the Items have changed we needed to revalue them. When I tried running the Revaluation Journal I got the error: 'Open outbound entry: 3077 found'. Please how can I resolve this?
Somebody help please.
Hi Gradescope,
alright... this is when you calculate the inventory value, to create the revaluation journal. The error message is NAV-speak for "you have negative inventory on an item, probably by variant code, and by location code".
The only possible resolution is to not have negative stock on any item (by variant code, by location code). Negative stock breaks the valuation chains, therefore a revaluation will not be possible until this has been fixed. The way to fix it is by posting a corrective item journal - if you have taken physical inventory, this should be posted first.
with best regards
Jens
Hi Khoa,
I have found TortoiseDiff (from the TortoiseSVN package) to be the most intuitive, fast and ergonomic editor for merging code for me. I use it with mercurial (TortoiseHG) as Source Control now, it's a very powerful combination. It supports three-way merge (best when used with source control)... but it doesn't do NAV syntax checking.
And BTW, you can disable the ribbon on that thing ;-)
with best regards
Jens
Thank you Rob.
please update the same.
Hi I want to generate a report with order and group by Item.No. How do I achieve this behavior from the Report Designer?
You should use Rapid Start for it and prepare only these data you want to use.
If I understand you (Google translate :)), you ask about new certification exams. If this is a question, Microsoft doesn't want to prepare new certifications for NAV.
If you asked something different, please use English.
Hi Jiju,
I went to documents and select product NAV but I couldnt see as per your screen shot a big list with lot of word files. Am I missing something else. Do I have to type design on search field and search it.
Hello,
Thanks for the suggestions. We were able to the the installation after doing the follow steps :
1) Run the Windows Update for the operating system.
2) Install all the setup files from the prerequisite folder - MANUALLY.
Hi,
We are trying to install Microsoft Dynamics NAV 2015 "Dynamics.80.NA.1538476.DVD" - downloaded from Microsoft site.
Our operating system is Windows Server 2008 R2 Standard - 64 bit. Which as per the installation requirements is ok.
When we run the setup, it says "Microsoft Dynamics NAV cannot be installed on these operating system."
Hi,
as this post is already old, I was wondering if there is already an official fix for 2009R2 for it.
Francis
Hi,
As of the 1st of January, Belgian intrastat declarations need to be done through a platform called "OneGate". Will there be a fix for this?
Thanks,
Regards,
Steven
for the nav test toolset converted for nav 2013 r2 follow
community.dynamics.com/.../nav-2013-application-test-toolset-used-in-nav-2013-r2.aspx
Hello,
Is there any Code Coverage tool available for Nav 2013 R2?
Thanks!
AMS
how did you realize the live connection?
where do you display the values from access, in pages or reports?
when getting the values from the access connection, you can format values in c/al using the FORMAT function. for conversions use function EVALUATE.
When using NAV 2013 with MS Access (via ODBC live connection), number values appear as 1.0000000000. Is their a way to format the numbers as whole number or integer? The Format Fields function in MS Access is not an available option when you have a live connection.
Below links will help you:
Set Up a Company With RapidStart Services for Microsoft Dynamics NAV : msdn.microsoft.com/.../hh179428(v=nav.70).aspx
How Do I: Migrate Data Using RapidStart Services for Microsoft Dynamics NAV 2013 R2 : msdn.microsoft.com/.../dn848428.aspx
Set Up Company Configuration : msdn.microsoft.com/.../hh179422(v=nav.70).aspx
How to: Configure a Company with the RapidStart Wizard : msdn.microsoft.com/.../hh997459(v=nav.71).aspx
Currently we started using NAV last Year 2014 and we already encode April to June 2014 PO, My question is how to remove the April to June PO data. and set again the Beginning Balance because we want to disregard all 2014 data and start January 2015.