VAT Amount is calculated including discount
When i make invoice discount, the vat is discounted as well? is there any way to exclude the vat from discount?!
View ArticleAuto reverse transaction function
Hi,Please let me know is there any auto reverse functionality available in NAV for for provisional transactions.?
View ArticleEvery time changing the company required password
I'm using Microsoft Dynamics Nav 2009 classic version. In our database there are 5 companies. Every time I'm changing one company to another required password to enter. But I need it to ask only for...
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Increase Part type width on a page - NAV 2013 R2
Hi all,Is there a way to increase the size of a part type page inside another page. On Page 379 (Bank Acc. Reconciliation), there are two Part types in a Group ->Bank Statement Lines & Bank...
View ArticleCommand line to save reports
I am looking for an option to run reports overnight within batch file and save it to a folder; so users can look over next day. Even, I would like to archive these save report over month end.With...
View ArticleEvery time changing the company required password
I'm using Microsoft Dynamics Nav 2009 classic version. In our database there are 5 companies. Every time I'm changing one company to another required password to enter. But I need it to ask only for...
View ArticleRegions and Branches
Hi,1. Delino is company2. South, west, North are regions3. South: hyd (head office), vizag, nellore4. West: Mumbai(main branch), Pune5. North: Delhi, Kolkata(main branch).This is my scenario how can i...
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Intrastat
Hallo!I am trying to implement the intrastat journal. I already followed the steps of this description:http://www.comporsys.de/dynamics-nav-blog/nav-2016-intrastat-mit-dynamics-nav/However, if I click...
View ArticlePosted Purchase invoice missing
Hi All,User has posted a purchase invoice in NAV, I can see it in Vendor Ledger Entries as outstanding. However, I can't find it on the Posted Purchase Invoice page.User is trying to reverse the...
View ArticleSending Vendor Payment Receipt to different vendor contact person of the same...
Hi NAV Guru,My client has a requirement as below:One vendor has multiple contact persons. When vendor purchase invoices are paid, it will be paid to the one bank account.However, depending on the...
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LS Retail POS line size NAV 2013 R2
Hi,When we punch items in LS POS, the item description does not show full because of its font sizeHow to reduce the font/raw/column size of LS retail POSAnd, where I will see the option to add or...
View ArticleWhy some Purchase invoices are found under Posted Purchase Invoice and some...
Hi NAV Guru,My client have posted purchase invoices and some appear under Posted Purchase Invoice page and some appear under Posted Purchase Tax Invoice page.Notice it is not happening as per vendor,...
View ArticleBank Transaction Listing upload
Hi NAV Guru,My client bank transaction listing has a Debit Amount and Credit Amount columns. Looking at the Data Exchange Definition for Bank Reconciliation, there is only one "Statement amount"...
View ArticleTEXT FIELD -PURCHASE ORDERS
HI ,I have this problem. For one of our customers the purchase orders are like deals they propose to their vendors. So I need to include in the purchase orders very long text with clauses and...
View Article"Complex" item hierarchy and characteristics
HiThis post refers to a question asked on AX forum: https://community.dynamics.com/ax/f/33/p/229207/623449SummaryWe have the notion of item categories/subcategories (product, sub-product, origin...
View ArticleNavCSideRecordNotFoundException in Dynamics NAV 2013R2, 7.1.40452.0 in...
Hello,we have at a terminal-server NAV2013R2 and only one person (SUPER) have this problem since 2 days in the debitor-card (the debitor exists!):Type:...
View ArticleConnect NAV to External Oracle Database
Good Afternoon ,I would like to retreive data from an external Oracle database into Nav database. What is the best way to do this, and what is the best way to validate data?I am not sure are web...
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"An error has occurred" when running Dynamics NAV web client in Microsoft Edge.
Microsoft Dynamics NAV web client running fine in all the browsers, but I when I open it in Microsoft Edge browser, I see following screen with error. Any idea why is it happening with Microsoft Edge...
View ArticleCustomize a report 120 "Aged Accounts Receivables".
hi all,i need to customize a report 120 "Aged Accounts Receivables".what i try to do is to group the report by the salesperson.eg: salesperson JS hv 5 customer thenSalesperson: JScustomer no1)...
View ArticleImport CSV file from FTP to NAV Tables
Hi I have a client requirement to import the CSV file from FTP to NAV tables and this should be automated using Job Queues. I got some idea through surfing the internet but I have following queries.1)...
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