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Reference to the member Posting of the variable could not be solved.
Hi, In the form when i am trying to post service order and sale order, i am facing error which is "Reference to the member Posting of the variable could not be solved." i found solution on web but...
View ArticleHow to delete Financial year closed P&L G/L Entries.
Is there an easy way to delete G/L Entries of P&L Accounts which we have (FY) closed in NAV 5.0?
View ArticleItem Card - Cost is Posted to G/L remains unchecked
After running Post Inventory Cost to G/L for a particular item, I assumed that the "Cost is Posted to G/L" flag in the item card will be checked.Here's what happened with item AA1. AA has "Cost is...
View ArticleUndo a purchase invoice.
Hi All,How do you undo a wrongfully posted invoice on a Purchase Order? For example, I have a Purchase Order with a line with Quantiy=10 and have received 5 of those. I then receive an invoice from my...
View ArticlePermissions in Nav 2013
Hi, I needto givepermissions to auser.Thisuser should haveaccess toall objectsexcept1 page.Can Igivesuperpermissionsand thenjustremovethispage?orI have to givepermissionspage topage? Best regards,AC
View ArticlePick Face Replenishment
HiHas anyone had the issue where they are using the Bin Replenishment routine to refill their pick bins, but that that actual movement is a 2 stage process. IE They move from bulk, to a staging area,...
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General Posting Set-up in NAV 2013
Hi,I am confused with some fields here in general posting set up.Our consultant made this set-up in our system.If i run a Purchase Order entry this is the entry madeINVTPCOST Merchandise Inventory...
View ArticleInventory Value vs G/L Balance - Difference
Always there is a difference between Inventory Value Report Balance and the G/L Inventory Account balance. What is the reason and how to come out of this issue?
View Articleinventory entry of Sales Order
Hi,Anyone please help me on this.I have some sales orders that doesn't post inventory in GL.If i navigate the GL entry it only posts DR - Accounts receivable;CR - Sales. No entry to adjust the...
View ArticleInvoices having service tax cannot be applied to another invoice.
Dear Sir,I am facing the below error messageInvoices having service tax cannot be applied to another invoice.during posting a Sales Invoice in NAV 2013 R2 IN version.Please help me to solve this...
View ArticleDelete posted purchase order in NAV 2009
Dear Siri want to delete posting purchase order in navision 2009 but error showing again by again. Error is "Qty Rcd Not Invoiced must be 0 in purchase line document Type = 'order', document No:-...
View ArticleCan we take the Vendor/Cutomer balance clubbed (i.e. Vendor/Customer are same)
Hello, I have a doubt, in case any Vendor is also a customer can we see the total balance of Vendor after net off of Customer balances or vice versa. please clarify.RegardsLakshman Kumar
View ArticleModify object and having permission error
When modifying an object which is in the range 50,000 I'm getting the following error message:---------------------------Microsoft Dynamics NAV Classic---------------------------You do not have...
View ArticleCIS Tax
Hello,My company are in the final stages of selecting a new finance fystem and MS Dynamics NAV is in the final two. We require a CIS functionality to upload automatically to the HMRC Gateway. Looking...
View ArticleHow to assign Roles to User for Vendor Creation
Hello Sir, Can you please guide me how to assign the Roles ( which Role to bee assign) to User for Creation of Vendor in Vendor Card.Please any one can explain . RegardsLakshman Kumar
View ArticleAbout the field Open in the Item Ledger Entry table
Hi everyone,I want to know the signification of field Open in the Item Ledger Entry table.I have an article with an entry in the Item Ledger entry table with the following information :Document Type=...
View ArticleExchange Rate Adjustment breakdown
Hi all,I created an adjustment exchange rate in nav 2009 r2 and when the adjustment completed, the G/L entry created lots of entry with description of ie, Exchange Rate Adjmt. of USD 73,952.05.I need a...
View Articleabout cronus database
hi, i just download nav 2013 R2 and still a newbie.when i log in to NAV, the Nav ask a server name and password. my friend in my company tell me the pass is ******* and the server is ***** and in...
View ArticlePermission Sets/Profiles - Nav 2013 R2
Hello Everybody,I have a query and I hope somebody can enlighten me.It concerns Nav 2013 R2.I need to create a Profile/Permission Set for a specific type of Users who can have access to all modules...
View ArticleItem Journal Foreign Currency
Hi DUG,Is it possible to create an Item Journal using Foreign Currency? Thanks..
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