RE: unit cost to finish good item(standard cost) is 0
HiFirst, have you run your Adjust Cost Item Entries batch job?This updates the production cost on the FG item in some circumstances so make sure it has been run before checking costsI assume that from...
View ArticleRE: Slow reports in NAV 2009 R2 after upgrade
HiDid they do a conversion from native database format to SQL server at the same time?CheersNev
View ArticleRE: Order Planning
HiThe order planning window is only sales and production yes, your best bet will be to use the "Planning worksheet" to calculate a planCheersNev
View ArticleRE: reversing credit memo
Hi,if it's a document (you have a posted credit memo), then there is only one method: create an invoice and user the "copy document" function. To get a reversal of the net change you need to check the...
View ArticleRE: reversing credit memo
Hi! Thank you for the answer. I will try to do your advice. thanks again!
View ArticleRE: reversing credit memo
Hi Jens! follow up question, what document is it that you say? Â
View ArticleRE: reversing credit memo
Hi Cassy,it's NAV speak for something with "posted" tables, but not ledger entries or registers. For example, invoices can be entered in the the invoice form/page, where you can print it more or less...
View ArticleRE: Overflow Under Type Conversion of Text to Code In Account Schedule
Dear Mohana,Thanks for your replies.. Yup, you are right.. The maximum only 80 chars, but do you know another way to expand the chars?Thanks,DynamicsBoy
View ArticleRE: Overflow Under Type Conversion of Text to Code In Account Schedule
You can start with increasing the parameter length of CheckFormula function but its dificult to identify where else it is used.you may get same error in some other place also where length was used...
View ArticleRE: Account Schedule Report Column Layout
I think you are using NAV2009r2, then you need to add the field first in classic client sections and then in RDLC layout of RTC.You need to have experience in reports..
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Account Schedule Report Column Layout
Dear All,As I know, the maximum column that can be printed from account schedule only 5 columns. There are anybody can tell me how to add more column in the layout?Thank you for your kindly...
View ArticleRE: Overflow Under Type Conversion of Text to Code In Account Schedule
Dear Mohana,Thank you.. You helping me.. :)Regards,DynamicsBoy
View ArticleRE: reversing credit memo
Hi Jens!thank you for sharing to me the details. If Im going to do the "copy document" in reversing, will the previous posted credit memo be erased and can be posted now correctly in correct amount and...
View ArticleRE: reversing credit memo
It will not be arased but amounts and Inventory will be nullified and will come back to the previous stage before posting credit memo.you can start posting new credit memo with correct amount and...
View Articlereversing credit memo
can i ask how to reverse wrong posted credit memos? hoping for your help. thanks!
View ArticleRE: Slow reports in NAV 2009 R2 after upgrade
Hi Nev,We did not convert the database and are still running with a native.
View ArticleHow to generate Journal entries booked in a given period
Good morning all.I am new to Dynamics NAV and i have a question on how to to generate a file directly from NAV that list all of the journal entries booked in a given period (month, quarter, year, etc.)
View ArticleRookie needs help
I started working at company that uses NAV 5.0. I have to write a stored procedure to report on the data in SQlServer. The table I'm looking at is the Item table (I hope this is a standard NAV table)...
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