how can I know which domain user has delete a Sales order?
some one has deleted 1 sales order and I just want to follow him on the system I have checked the transaction log (-------/Sales and marketing/inquiries/Transaction log) , then the system show me what...
View ArticlePayment Discount Tolerance Dates not working in Dynamics NAV?
I'm trying to setup a NAV 2009 R2 to use the Payment Discount Tolerance Dates, but no matter what I try then I cannot get it to work.What I've done: 1) Setup of the "Payment Discount Grace Period" in...
View ArticleNAV4.0 SP1 Adjust Cost - Item Entries Error.
Hi all,Anyone know whats the step to fix, if i am facing such error during the Adjust Cost - Item Entries batch job: "Applies-to Entry must not be 0 for Item Journal Template = '', Item Journal Batch...
View ArticleNAV 2013 CoreSetup and finance model papers
Hi,can you please provide the "NAV 2013 CoreSetup and finance model papers". Thank's
View ArticleCutting a check but no credits
When I cut a check, it is not allocating any credits against the account. How do I get the credits on the check?
View ArticleLimiting read access to leger entries
I am assigning roles to users to limit each user’s access in NAV. I noticed that the “P&P-Q/O/I/R/C, POST” role for posting purchase orders contains the job ledger entries and G/L entries table by...
View ArticleItem Charge Assignment Issue......
I tried to assign a Item Charge (Customs Duty - Rs. 1,203,560/-) to some Receipt Lines (a large GRN with 80 Lines). When I try to Assign Charges with "Amount" option nothing is happening and when I...
View ArticleAged Customer Account with Credit Balance needs to be refunded
Hi,I have a customer with a small credit balance that has been on the Customer Detailed Aged report for a while. I would like to turn reimburse the customer because they overpaid. My thoughts are to...
View ArticleSQL Express 2008 R2 connection to Native NAV 5.0 database
I am new to Nav and SQL.Is there a tutorial or a link that would help me to setup a connection from a SQL server to a Native Nav 5.0 database.I have installed the NODBC driver and copied the database...
View ArticleOpening balance on Jobs
HiDoes anyone have experience - perhaps a how-to-guide ;) - to create openings on Jobs (posted costs, invoiced amounts) so that WIP (method Percentage of completion) can be updated correctly?
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Setup import from Excel into General Journals
I wanted to know if someone can explain me how to setup an import from Excel to Financial management=>General Journals => DEFAULT batch so we can see the entries before posting them.We have the...
View ArticleCash Discount Calculation Module /Automatic Interest Calculation module
Hi,Can any one help me with the information on Cash Discount Module & Automatic Interest module ?In case you have any piece of information, write ups... on functional knowledge & set up...
View ArticleNavision 4.0 SP3 Build 30696
I have a colleague using Nav 4.0 SP3 Build 30696. I am currently running Nav 4.0 SP3 Build 23305. Can anyone point me to the maintenance release of Nav 4.0 that will get me to the 30696 Build? I...
View ArticleGL Inconsistency Error
Why do i get the following error while processing ICT in HO database: Nav 2009 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table.Check where and how the...
View ArticlePost Inventory Cost to GL
Hi All,I have a scenario where cost was not posted to GL since March 2014. The item master has around 60000 records. Now when we try to post the cost to GL its taking too long. We had to cancel it 4...
View ArticleUser-wise Journal Batch Setup
I want to assign No. series for each user under General Journals. Is it possible to assign a Journal Batch where that no. series is only accessed by the assigned user.
View ArticleEditing due dates when invoicing from PO's in Dynamics NAV Classic
Good Morning! I have an issue with not being able to modify the due dates of invoices being posted using Purchase Orders. My employer only does 2 cheque runs a week and they are on specific...
View ArticleCancel oustanding quantity on Warehouse Shipment
here's the basic scenario (NAV 2009 R2 Classic Client, we are heavily customized but I think this code is pretty much base NAV):Sales Order is created. Warehouse Shipment is created, Source Document is...
View ArticleHow to refresh list page and do not lost focus in grid?
I am opening detail of an item in list page grid. There may be some changes so after detail is close() I and refreshing the list page datasource. I am acessing the list page datasource from arguments...
View ArticleAIF - AX 2009 - WebSerive
hi, I would like to consume AIF WebService CustCustomerService. Below is my c# code. I get error when executing code.What I should to do to resolve my error?AIF Exception formElement 'MessageParts'...
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