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RE: balance in g/l not take correct result

HiYou best be to see what changes are made by the revaluation and adjust cost are to go to the item card, drill down on the balance so that you are looking at the open ledger entriesSelect one of the...

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RE: New User

Hi JasonI would try say you should get hold of the introduction to NAV 2013 (This one is better than the 2009 manualfrom an overview perspective) as well as the applications guide for CRMIf you work...

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RE: transfer due date in release production order to consumption journal...

HiYou need to check what the code is doing while it runsIn the classic client, Click on tools -> debugger -> and make sure both options are tickedThen run the report and use F8 to step through...

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RE: French language pack for NAV2009

Whenever applying a language pack in NAV, you should be aware that it contains only those elements that are part of the W1 version. That means: If your database is e.g. German (with German objects) and...

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RE: How to use code unit 22 to post Output Journals

Entry deletion is executed by codeunit 23 (Item Jnl.-Post Batch) so you should call codeunit 23 instead.Codeunit 23 then calls 22.

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How to use code unit 22 to post Output Journals

I have written a c#.net app to create Output Journals (using a web service to the Output journal page).  But I want it to post the line too.  I have tried making a code unit web service to unit 22 but...

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RE: How to use code unit 22 to post Output Journals

Thank you. :-)

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RE: New to NAV

HiIt depends on what you want to accomplish,If you want to have the system post the GL entries for the different types to different GL accounts then your best bet is to create a different "Vendor...

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Help With Invoicing

Hi all, I hope you can help. I have started using Navision at a new firm and have discovered a horribly clunky hack is in place when producing invoices, I am convinced there must be an actual solution...

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RE: Help With Invoicing

Hi MikeSounds like your system has been customized to work like that, out of the box the Job invoicing works as follows:You open the "Job create sales invoice" batch from the search block or jobs...

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RE: Either there is no default mail client or the current mail client cannot...

Outlook must be in 32 bit: http://social.microsoft.com/Forums/en-US/partnerdynamicsnav/thread/2aab2361-be61-4897-a9cd-76c5b9726f32If you do not have access to that site, then refer to...

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RE: Either there is no default mail client or the current mail client cannot...

I Can't replace the 64bit with a 32bit, any idea to solve this problem in another way?

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Either there is no default mail client or the current mail client cannot...

Hello, I am using Microsoft Dynamics Nav 6.2 Classic (32bit), installed on windows server 2008 R2, I have a problem in sending email from Navision, I always receive the error :"Either there is no...

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RE: Either there is no default mail client or the current mail client cannot...

System requirements are system requirements ...The first link was already answered by a support engineer and he did not provide any alternatives.

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RE: Deleted Page 42

On the NAV product DVD, there should be a *.fbk file.Open the Object Designer, Click File -> Import and select the fbk file. Open the Import Worksheet and filter for page 42. Make sure that really...

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French language pack for NAV2009

We see some English words despite using the French language pack. Anybody who experienced the same or have the explanation why? :)

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RE: French language pack for NAV2009

The above also applies to any customizations.  The partner implementing the system must put in specific French text on custom fields.

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RE: Inventory Return Shipped Not Invoiced

If inventory is showing up as Shipped and Not invoiced, then the original transaction has only been shipped.  You will need to go back to the original return order, update the $ amounts on the...

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RE: Deferred Revenue/Revenue Recognition

Other built in options for Rev Rec are in Jobs.  You have to be using specific job functionality to take advantage of this though.  In my experience, most rev rec models require a third party app, or...

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Deferred Revenue/Revenue Recognition

Does anyone use Navision to systemically defer revenue over a defined period of time?  I'm not sure if NAV has capabilities or if this would be a customized program.  Anyone have experience with...

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