Multiple Production Order with MTO
Dear All,I have a requirement in NAV 2009R2 environment. I set up the Manufacturing Policy = MTO and Reordering Policy = Order. Now when I run the Planning Worksheet, I need to get multiple...
View ArticleError message when user click "Navigate" under Vendor Ledger Entries
Hi, When user click "Navigate" under vendor ledger entries, Navision 2013 show a error message "Page 29 Vendor Ledger Entries contains several Actions with the same ID-100. Redesign the page to remove...
View ArticleHow to use comparaison date formula or comparaison period formula in Sales...
Dear AllI have a report (Sales analysis report) that needs to be executed daily but I am looking in a column "MTD Volume" to have only accumulated volumes achieved in the current month.I need your...
View ArticleProject Management Module
Hi! I am a project accountant and I need the Project Management Module for the end user.
View ArticleSubcontracting Order
Hi, I am unable to enter the 'Qty.to Consume' in the Applied Delivery Chalan screen.The following error message has been appearing in the screen. "Remaining Quantity is not sufficient in the challan...
View Articlechange master date from test db to new live db
What is the process of export and import of test db data to new live db in Nav 2013 R2
View ArticleBudget did not export to excel when I run Analysis View
Hi, My "Analysis View" include Budget name and this "Analysis View" has check "include budget" check box, but after export to excel,I could not find budget amount in this excel pivot table file . does...
View ArticleIt is about Jet reports, The URL error when access through client PC.
We have installed Jet essential for Dynamics NAV 2013. Its work fine on server.But when access through client PC it gives following error.The URL...
View ArticleFixed assets reverse entry or differential entry should be pass.for the new...
Dear All,I have created new fixed asset card as on 13/1/14 and for this FA i booked one invoice Rs. 30,000 on the same day.I used Straight line method for this with 10%. okEverything working is fine....
View Articlehow can i install LS retail tool kit in Microsoft navision?
i had got LS Retail Toolbox 6.06 from internet. i am using microsoft nav 2009 r2. i want to use Ls retail. so can you tell me how i can integrate it in navision?
View ArticleGen Posting Type must not be on Gen journal Line Journal template name Cash...
Dear Experts,In Chart of account for all the GL accounts i mapped Gen product Posting Group and Gen Business Posting Group. My company is not using any vat related activity and taxation hence no...
View ArticleLatest Dynamics NAV 2013 R2 version.
Hi All,Normally Dynamics Issue hot-fix updates for each version.1. Do we have to update our client installations also when Microsoft issue hot-fix updates ?2. How can we download latest (Updated with...
View ArticleDiscount on posted sales/ service invoice
Hi all,Some of our users forgot to apply discount on invoice , after they posted them , could we apply those discounts "Formally "? PS : i mean without using General Journal because we need some...
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Error - No. Series while posting in different months.
Hallo;I have a problem with posting lines in Bank Report Journal. The lines are as follows:Line No.Posting DateDocument No....
View ArticleOutsourcing of some Navision operations
Hello,I'm here to ask because we want to outsource some activities outside our company, mainly the booking of invoices and the accounting in general. I wanted to know if there is a possibility on...
View ArticleArchiving Purchase Orders in Navision
Need a MACRO to streamline archiving process. 12 mouse-clicks into 1. Will save my hundreds of man hours each year.At my company we use Navision to place purchase orders among a myriad of other tasks...
View ArticlePhysical stock take inventory
How to increase the self amount in physical stock take inventory>>>
View ArticleUpdate Table
Hello All,I have a RunBaseBatch class where I am calling a table ABC and inserting a record.till here everything is working fine but now I want to update a record in this tableany idea how to do...
View ArticleHow to Get Financial Dimension in the Vendor XML generated using Vendor AIF...
Hi, We are am working on AX 2012 R2. We are integrating AX with CRM. I am running into some problem with my customization whose details are as below:When we are Creating / Updating a Vendor in AX, we...
View ArticleWinapiServer::DeleteFile
hello!!i have a problem to use a Winapi::DeleteFile in a Batch in Ax 2012.This is my code:FileIOPermission sourceFileWritePerm;........................................
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