Inventory aging (historic)
I have been auditing systems of one of our entities. They have recently implemented NAV.They are able to generate inventory aging report on any date, as long as it is current date.However, in real...
View ArticleHow can I process the new Medical Device Tax within NAV 2009 Classic Client?
We originally planned to run the report every other week and submit payment. Now we are considering posting each taxable line to a separate G/L account line. If you are a manufacturer that must now...
View ArticleNAV and SharePoint 2013
Can anyone address NAV 2013 SharePoint client compatibility with SharePoint 2013 (SharePoint client and web parts)? SharePoint 2013 has the 2010 mode but is it at all compatible with NAV 2013?...
View ArticleUnattended installation of NAV 5.0 client : How to ?
Hi everyone !I'm new in NAV world ! I wonder how possible is it to have an unattended installation of the Microsoft Dynamics NAV 5.0 client ; I found some information but the automatic setup still...
View Articlecannot change unit of measure although inventory is 0
I have in inventory one item as Bic his quantity as following 676,600 (shown in inventory field of item card and his detail from item ledger entry table as following date status item quantity 12-09-12...
View ArticleDyanmic NAV CSIDE Client
I am from Myanmar, i am new employee of my company...now they are using Microsoft Dynamic NAV Server from Thailand,,,Here one of the client need to reinstall Microsoft...
View ArticleDynamics connetor for navision initial synchronization
Dear all ;; i have setup the dynamics connector for navision . the problem is that when i do initial synchronization from navision customer card to crm account it does not synchronize even it does not...
View Article"Required" DImensions not needed for cash deposit/receipt transactions.
We have some sales dimensions that require entry or get assigned values during sales order processing. Is there any way to avoid having to enter the “required” dimension values for these during Cash...
View Articlechange item from old to new
I have one item his inventory is not 0 meaning inventory of item card is big from 0 his unit of measure is by ton and i need it by kg so that i decid to solve the proplem to create another item with...
View Articlechange unit of cost to specified item problem
I want to change unit of cost in item card to specified item how i will change this .my cost method average. i use revaluation journal but i cannot change unit cost because some entries not complete...
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No statistics from salesquote
When opening the Statistics tab from a salesquote, where the contact has not yet become a customer, I'll receive an error' which says "Salesheader: Customer Nr. " does'nt excist" (Translated from...
View Articleclose open entries in item ledger entries by application worksheet
Hi guys I have proplem in specified item so that i want to close open entries from application work sheet to update in it but some entries not have application to remove it . so that how i close open...
View ArticlePayroll system integerated with navision in Papua New Guinea
Hi All, Do you know IT partner who made navision payroll/HRIS modul or other suggestion payroll/HRIS application in Papua New Guinea ? HRIS (Human Resources Information System)
View Articlehow to view bank balance in nav
i want to view bank account balance after post a entry in nav...how to view it ...if i convert a particular month bank account entries into excell format am unable to see balance of the each...
View Articlehow to take a report of stock transfer,stock statement of particular branch...
i want to take the stock transfer report of particular branch to branch... examples we r transfer the stock from x branch to y branch .then how to take the report.in nav2) then i want to take stock...
View Articlecredit note & debit note report how to take in nav
i have the purchase & sales registers in nav. i want to take seperate report for creditnote (sales returns) & debit note (purchase returns) in nav..if it is possible to take seperate report in...
View Articlefrom account to customer card error in dynamics connector for navision
Dear all;i navision we have auto creation of no in customer card. when i try to submit new record from crm 2011 account it says that nos can not be except manual entries in navision as i am putting...
View ArticleNav 2013: Change default font from Segoi to Arial
I am beginning my dynamics journey with first assignment --> Nav 2013 report customization. I am trying to figure out a way to change default font from Segoi to Arial but in vain. There are all...
View Article"The requested record cannot be located" in List page when using a filter and...
Microsoft Dynamics NAV 2009 R2Version US Dynamics NAV 6.0 SP16.0.33046.0This is an annoyance in RTC, wondering if anyone has a suggestion/solution. From any List Page, if you filter on a record,...
View ArticleCannot Apply Payment Discount if Payment is not Full Amount
We offer early pay discounts to customers. Sometimes a customer may take a deduction (for damaged merchandise, etc.) and therefore their payment will not be for the full invoice amount. The NAV...
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