RE: Reverse or Correct transaction releated to item in g/l entry table(wrong...
Can you reply for me in this question as soon as possible can i make correct or reverse to this transaction if it is how.tell me how i make correction to transaction go to by wrong it another account.
View ArticleRE: Reverse or Correct transaction releated to item in g/l entry table(wrong...
Hi Ahmed, As this is a adjustment in the GL just move the GL transactions with a General Journal from this account where you don't want it to a different accountCheersNev
View ArticleRE: Reverse or Correct transaction releated to item in g/l entry table(wrong...
suppose i want to make the result of these transactions is 0 how make this .because this extra account so that i don't need amount in it. i want to make result of transaction as 0
View ArticleRE: Analysis by Dimensions discrepancy
Hi JensUnfortunately this is not the case. Firstly, not only do we have automatic updating of analysis views switched on for each posting, I also click update every time I run the report, as a double...
View ArticleReverse or Correct transaction releated to item in g/l entry table(wrong...
Hi guys I have big proplem I make reverse to production order from item journal as positive adjustment to consumption and negative adjustment to output and after ifinish i see item ledger entry i see...
View ArticleRE: Reverse or Correct transaction releated to item in g/l entry table(wrong...
if i want to correct these transactions from general journal how i do
View ArticleRE: Analysis by Dimensions discrepancy
Hi John,I just took a look into the code... as it seems, you only get an inceremental update of the analysis view... So, when you change a dimension anywhere in a G/L entry (and assuming this change...
View ArticleAnalysis by Dimensions discrepancy
HiHas anyone encountered a problem with GL analysis by dimensions? (NAV 2009 RTC SP1). I have run an analysis by dimensions report, and when I click 'show matrix', I get a total that does not tie in...
View ArticleBest Practices / Purchasing & Vendors
I am newbie with NAV, we are just going live "2013", but found an interesting issue regarding remit-to vendors... Using the purchasing system, you cannot change the remit-to address until after...
View ArticleRE: NAV 2009 R2 language modules from partnersource (FRA, DEU... EMEA)
I need a solution to this issue too.ThanksGiuseppe
View ArticleNAV 2009 R2 language modules from partnersource (FRA, DEU... EMEA)
I’m using NAV 2009 R2, W1 database version (both classic client & RTC).The database comes with the ENU language but I need to use it also with a French and German language.Therefore, I download the...
View ArticleRE: NAV Connector for CRM
I bet most of those advisers never tried Dynamics Connector.We have several implementations and all works fine. So, for me here is no question which Connector better to use.But you should clearly...
View Article2013 Dynamics NAV dimension combination
When posting to gl can you use a sub dimension and this will associate back to the dimension in Dynamics NAV 2013. For example, the sub dimension is a project that is associated to an entity, and when...
View ArticleRE: NAV 2009 R2 language modules from partnersource (FRA, DEU... EMEA)
me to,wait for answer....
View ArticleHow to Adjust the Difference Last Year (Financial Year) DCA and Purchase
Hi All,Ideally difference between Purchase and DCA should be Zero , but here in my case this difference coming in numbers , i gone through this and figure out that this difference is bascially carry...
View ArticleRE: Help--NAS send a Email with outlook
HiThat message is generated when the code tries to do something that is not installed or set up on the server, a good description would be to say that if you tried to open Excel using code in NAV and...
View ArticleRE: Reverse or Correct transaction releated to item in g/l entry table(wrong...
HiThere are many different ways to capture these journals depending what you are trying to accomplish, this is how you capture a basic journal to move values between 2 GL accounts thoughOpen the...
View Articleyou cannot use entry type consumption form this journal(item journal)error how
Hi guys i try to add consumed item from item journal .then after i add in option string in entry type menu consumption entry then add specified item then postmessage error show to me "you cannot use...
View ArticleRE: you cannot use entry type consumption form this journal(item...
HiAll the item type journals in NAV end up going through the item journal table which is why you see the consumption as a typeThe reason behind the system having the different interfaces, like...
View ArticleRE: Help--NAS send a Email with outlook
Thanks for your reply, but i'm sure that i have installed the related outlook client. the strange thing is that it runs well on the classic client.
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