Analysis in NAV
I am new in NAV. I use NAV2009R2 and I need some help. My company use NAV few months and now we expect good quality information.I'd like to see receivables turnover, average maturities of receivables...
View ArticleRE: Analysis in NAV
I can recommend BI4Dynamics.Look at http://www.bi4dynamics.com/.But you can find many other solutions.
View ArticleRE: Correct wrong unit cost from purchasing how
I am not sure what is your problem.If I undesrtand, you bought item (average cost type) with quantity 1 (receive and invoice). After that, you made revaluation to value decrease from 40 to 0. And after...
View Articleupdate businnes logic to Nav 2009
Hi,I have update our DB from Navision 5 to Navision 2009 recently. The conversion of the Database has worked wonderfully. We could open in all Nav 5 DB's now with the Nav 2009 client. The problem what...
View ArticleRE: update businnes logic to Nav 2009
Yes, it is possible. But it is not so easy. It would be standad upgrade project. The complexity of upgrade project mainly depends on the number of customizations.I recommend that you contact partner...
View ArticleRE: Item variants and BOM
You can use variants for goods, but BOM is one per one item. Does not matter how variants you have per item, there only one BOM. You can make more BOM versions, but not link them with variants....
View ArticleRE: Item variants and BOM
So how to use varians for goods? I will have the same components in BOM for all variants, but paint will be in different variants.
View ArticleItem variants and BOM
I never used Item Variants. I read, this is useful if I have a large number of almost identical items that vary only in somewhat. I have production of metal parts and we paint themin different colors....
View ArticleRE: Item variants and BOM
You can make one BOM per item and do not put variant for paint item in BOM line. When you have to post consumption, you will manual choose variant for paint. You can do it only that way.If you want BOM...
View ArticleRE: Item variants and costing
If you use FIFO, system will calculate FIFO method by combination Item+Variant.If you use Average, system calculate depend of setup in Average Cost Calc. Type on Inventory Setup. You can choose next...
View ArticleItem variants and costing
If I use variants, how to do adjust cost for this items? Will the inventory valuation take into consideration variants or not?
View ArticleRE: Correct wrong unit cost from purchasing how
Thanks for interest see here my situation in item ledger entry table my entries as following : date item location qty invoiced remaining cost perunit13-09-12...
View ArticleRE: Correct wrong unit cost from purchasing how
I look at Inventory Valuation report, but can you make print screen with marked Include Expected Cost field on Options tab?
View ArticleRE: Correct wrong unit cost from purchasing how
www.mediafire.com/.../1234bb.bmpthe link above show print screen from inventory valuation 1001 with marked Include Expected Cost field on Options tab?thanks for interest
View ArticleRE: Financial Budget error
Have you at any place this signs (?, *, @)? In your message, you put "..." instead filter.
View ArticleRE: Financial Budget error
Yes, I have '*' in G/L Account No. filter. I already deleted all budget entries through table, but I get error again.
View ArticleRE: Financial Budget error
Entries are not a problem. Filter is a problem.Have you any other language in NAV? If you have, try to open budget with some other language.
View ArticleRE: Financial Budget error
Yes, I have. I am unable to open budget now. But, when I try with English, I get the same message again.
View ArticleRE: Financial Budget error
Open this form using other language and delete G/L Account Filter in header.After that, you can open form with English again.
View Article