"An attempt was made to change an old version of a Sales Line record" after...
Hello communityI did a test migration from NAV 2015 to 2018 CU5 (CH-version).It seems to work fine, but when I add a new line in a new order or a new quote, it is not possible to change the quantity or...
View ArticleSALES INVOICE
We just upgraded to 2018 and I need to be able to change the "Tax Area Code" in the Sales Line in a Sales Invoice per line. I could do this in 2016. Right now it won't let me do anything, I guess...
View ArticleLoad data from a navxdata file. Extensions V2
Hello,I'm looking to import data from a table I have in 2017 from an addon into Business Central.So I exported the data via Export-NAVAppTableData and I've created a TAB3102XXXX.navxdata file.Included...
View ArticleHow to Receive an Open Invoice as Form of Payment to One Customer but Keep...
We are a company that sells product to local distributors who then sell to big chain supermarkets. These local distributors provide the supermarkets their own invoice BUT the supermarkets pay US back....
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Reg Event Subscription
Hi Everyone,I have created an event subscriber for the item table.I have also created an another customized table called item revision table.So I created Event subscriber and Wrote the following code...
View ArticleNavision Json
Hello all , I am Creating Json file using Dot net DLL file , and dll working as a paramater , i done codeunit but codeunit not working
View ArticleDepreciation Half a month
Hi, We are planning to sell the asset in mid of the month, I want to calculate depreciation only for half a month, Is it possible and if yes, appreciate your help Regards Amit
View ArticleHow to open newly created orders through my custom action button.
How to open newly created orders through my custom action button.
View ArticleInstallation of NAV 2018 on Server 2016
Dear Community,I´m a new NAV user ad not really used to work with Microsoft Server. I have tried to install NAV on Server 2016. To get a first impression I wanted to install the demo first. But after...
View ArticleCarry out action message.
Hi guys,Whenever I click on the carry out action message the last posted purchase order must be opened.Can you guide me how to customize it.Bharath
View ArticleHow to delete table data through report
Hello All,How to delete table data through report
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How to add new aging bracket in Aged Accounts Receivable report in NAV
Hello Experts,I see the report 120: Aged Accounts Receivable has only four aging bracket: 1-30 days, 31-60 days, 61-90 days and more than 90 days.However if I want to add more date ranges say( 91 – 120...
View ArticleCorrection of Remaining Amount
Hi everybody,I've this problem with Microsoft Dynamics 2009 r2 :When I apply a payment to a vendor Invoice in a foreign currency the system creates in the detailed vendor ledger entries a new entry...
View ArticleI can't create a Purchase Order in Dynamics NAV 2016 by using SOAP
I created the Purchase Order Header by SOAP, It created successfully but when I created the Purchase Order Line. I have received the following exception."The field No. of table Purchase Line contains a...
View ArticleLow performance with rapidstart in NAV2018
Hi everyone,I'm finding a extrange problem in NAV 2018 that it's driving me mad, I upgraded a customer's server from 23013 to 2018. In 2013, rapidstart was workimng perfeclty, but in NAV20418, we're...
View ArticleDifference between Codeunit Mail and SMTP Mail
Hi All,I would like to know the difference between Mail and SMTP Mail codeunits in terms of features like security, stability, which is much simple and how both differs in terms of operation. Is there...
View ArticleGenerating Customer Aging Report from multiple companies in NAV
Hello All,I have this one requirement where I have to generate customer aging report from multiple companies. All the customer have same code and name in both of the companies. So, I want to develop...
View Articleget the lastrecord of the form.
Hi guys,I have created a purchase order by req. worksheet and whenever i click on the carry out action message the last record of purchase order should be shown.I have tried a lot but it is not...
View ArticleFixed Asset partial disposal
Suppose we have one item card, on which 5 same fixed assets are included. Acquisition is posted for 10.000 and also depreciation for 10.000 (in one amount, so 2 entries). Now, we want to dispose just...
View Article445 accounting
Has anyone experience in setting up account schedule reports using a 445 calendar ? The accounting periods have been set up with dates but not sure how to run reports except by choosing those dates as...
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