RE: Job in foreign currency
On job card, you must configure next:-Exch. Calculation (Cost) -> Fixed LCY-Exch. Calculation (Price) -> Fixed FCY
View ArticleJob in foreign currency
I have job configured for sale in foreign currency, but my costs are in local currency. Â I want to use all costs in local currency and I don't want to change them when exchange rate is changed, but I...
View ArticleAccount Schedules
Hi,Pleace help for Account Schedules edit column layout setup, when config 2 columns, Amount Type and using option, Debit amount and Credit amount, overview Account Schedules in the columns Debit...
View ArticleRE: Account Schedules
You need to set Amount Type in one colum to Debit Amount and in second to Credit Amount. On both lines, you need to set Column Type to Balance at Date.
View ArticleRE: Use custom approval template: NAV 2009
Sorry, you can't. Approval entries can be created for six different types of sales or purchase documents:- Quotes- Orders- Invoices- Credit Memos- Return Orders- Blanket OrdersYou cannot select the...
View ArticleUse custom approval template: NAV 2009
Hello, it's possible to use a custom approval template in a table of NAV 2013 for example, the 120, is there any configuration to be done?
View ArticleRE: Asynchronous Web Services in MS Dynamics NAV
HiI cant give you the actual code however check out the links from Aleksandar and also the Microsoft examples and help here is pretty good - msdn.microsoft.com/.../br211386.aspxIt took a bit of reading...
View ArticleRE: You cannot undo line 10000 because inventory pick lines have already been...
Yep, your best bet it to finish invoicing and credit the document
View ArticleYou cannot undo line 10000 because inventory pick lines have already been posted
Microsoft Dynamics NAV 2009 R2Version US Dynamics NAV 6.0 SP1 (6.00.33046)My location is setup as Require Pick = True. We use Inventory Pick functionality (not Warehouse Shipment, Directed Put-away...
View ArticleAged Accounts payable report_.Net Interop Error
Hi All,Version NAV 2013, In the base report "Aged Accounts payable" with "print to Excel" option checked, the system is throwing an error like"cannot create an instance of...
View ArticleRE: Batch numbers for production orders
While Aleksandar's solution would 'work', I don't think I will implement it, because the batch numbers are associated only with the output and not the Production Order. Â I will try instead to drop the...
View ArticleRE: Batch numbers for production orders
You can make many different solutions for your problem, but all of them needs customization. I said one version "from head", but the right way is to make business analysis of requirement and after that...
View ArticleBatch numbers for production orders
Our customer is used to using [Work order No].[Line No].[Assemby No].[Batch No]e.g. 1234567.2.0.1 to identify WIP.We are gong to use Production Orders with Routings, Output Journals etc.I noticed that...
View ArticlePlanned Prod order->Firm planned (when enough material stock)
I wish to create Planned Production and Purchase orders from Sales demand using the Planning Worksheet.I only want the Production orders to be promoted to Firm Planned when the related materials come...
View ArticleRE: TDS with Service Tax does work for RCM.
You can now download complete release patch for Service Tax RCM for NAV 2009 from below linkmbs.microsoft.com/.../MSDNAV2009Sp1Stax_India.htm
View ArticleTDS with Service Tax does work for RCM.
RCM does not work if there is TDS Nature & Service Tax involved.
View ArticleRE: TDS with Service Tax does work for RCM.
Download full service tax patch from below link:mbs.microsoft.com/.../MSDNAV2009Sp1Stax_India.htm
View ArticleRE: Account Schedules
Hi Aleksandar,Your send picture setup,Column No. Column Header Column Type Ledger Entry Type Amount Type Formula Show Opposite Sign Show Rounding Factor1 SALDOS INICIALES Beginning Balance Entries Net...
View ArticleRE: Electronic Payments Documentation
Look at:blogs.technet.com/.../overview-of-payment-services-in-dynamics-nav-2009-r2.aspx
View ArticleThe Planning Worksheet (NAV 2013)
When I click on "Get Action Messages" a dialogue box appears and says "some items within the filter already exists on the planning lines. Action messages that are related to these items will not be...
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