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FA Posting Type Doesn't Exist

April 18, 2019, 4:09 am
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Hi,

i am user of Microsoft Dynamics NAV Business Central Cloud base.

Im currently facing error when trying to run "Calculate Depreciation", it said that "FA posting Type Setup, doesn't Exist".

When I checked on Depreciation book, surprisingly it was empty, "nothing to show".

it is supposed to be generated by system automatically when we create Depreciation Book (i have tested to create new depreciation book, and the "FA Posting Setup did exist".

the thing is, I have posted acquition cost and book value for previous year (by upload), thus I can't delete this "abnormal depreciation book".

please help how to solve this issue without reversing my FA ledger entries.

How to make "FA Posting Type setup" get existed??

it seemed like, because I used Configuration Package in importing my data to new company (include the Depreciation Book), so i thought system didnt validate and generate this function automatically. like, when I import "get standard Journal that has been filled with Dimensions, it wont appear until I re-filled the field manually. and when I imported Fixed asset to FA Card, the Depreciation Ending Date wont calculate automatically until I filled no. of Depr. days field manually.

please help me

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No of times looping

April 18, 2019, 5:28 am
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Hi

  I have below code . In external loop (DH) there are 5 records . In inner loop (Fr) there are 3 records . But loop should loop for 5 times but it loops 3 times .

Value of y should be 5 but it is printing 3 . If i remove Fr.get line then it prints 5 why so

  IF DH.FINDFIRST THEN
    REPEAT

         DH."Code":= DH."dCode";
      IF Fr.GET(DH."Code") THEN;

        Y += 1;



    UNTIL DH.NEXT=0;


Thanks

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Modifications of Notes of records

April 18, 2019, 5:56 am
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Hello guys .

I have to modify a note related to a specific record in nav. It is a blob .Any ideas on how to get the actual note , modify it and save the new note.
Thanks in advance.

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Control and Create the Undo Shipments

April 18, 2019, 6:36 am
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Hi everyone,

I have one question. How can I control the user to do the undo shipments in posted sales shipment when the box of undo shipment have been ticked in the warehouse employee? And can anyone show me also for how to create the ticked box as shown in the picture below:

Because now my current situation is the users able to do the undo shipment as long as they can access the page.

So may I know how to control if i ticked user A, then only user A able to do the undo shipment. And how I'm going to create a function in order to solve the above problem?

Thanks.

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Compare String in Navision

April 18, 2019, 11:01 pm
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Hi

  Can we compare string like below code

if ILE."No. Series" <> 'SI-INV' then 

  message('hi');

Thanks

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How do install sales and inventory forecast extension in my Navision 2018 database

April 19, 2019, 3:35 am
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I am unable to install extension for sales and inventory forecast in navision 2018

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NAV 2016 serial no... is not available on inventory or it has already been reserved for another document

April 19, 2019, 9:45 am
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Hello,

Getting this message when trying to post SO, what can be causing it?

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Azure AD - Business Central 365

April 19, 2019, 1:59 pm
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Hello colleagues,

I'm setting up Azure AD auth for BC 365 but receive next error when I open the log on page:

Of course value "WSFederation Login Endpoint" successfully field in CustomSettings.config.

WTF???

Thank you!

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Job Queue Error

April 19, 2019, 7:55 pm
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In NAV 2016, I can run a codeunit manually (which runs for about 6 hrs) without any error but when run using Job Queue, it errors out after approx 1 hr with error "Overflow under conversion of system.Int64 value <3112650000> to System.Int32.
Error comes only when codeunit is run using Job Queue. Any thoughts how can we fix this error so that job can be run as a NAV 2016 Job Queue entry.

CN

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Inventory Adjustment

April 20, 2019, 2:05 am
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Hi

how to adjust the inventory of item with physical count in navision 2013 . I want it should be separately differentiable from Business Transactions.

Thanks

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Sub Reports in Navision

April 20, 2019, 2:09 am
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Hi

 How to create Sub Reports in Navision . I want to display Summary & detail in 1 report.

Thanks

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Drill Down Report

April 20, 2019, 7:32 am
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Hi

  How to create a drill down report to display detail data in navision

Thanks

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Create a call on development environment or visual studio to post a sales invoice

April 20, 2019, 11:51 am
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Hello guys, I'm trying to create a call in development environment or visual studio to post a sales invoice of a specific item, the closest I get was creating a customer from a youtube guide I saw.
I want to create a call that posts always the same item and the same quantity when I run but I don't seem to find a way to do it.

What kind of object should I create code unit?
I intend to post the web service to integrate it on talend.

Best regards, Carlos Fernandes

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Update of recordId

April 20, 2019, 1:56 pm
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Hey guys , i am working on modifying notes of record in nav and im using record links . I am not trying to get the current record id of the record i want to modify. I am able to update the first rec but i cant update the second as it says it doesnt exist any link id . Any suggestions on how to add the modifying of recordId and in which trigger?

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Toggle Visibility in Report in NAV 2013 R2

April 21, 2019, 11:42 pm
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Value of 0 stock quantity

April 22, 2019, 2:00 am
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Hi

  How to get a list of items which have 0 qty in stock but still has value.

Thanks

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Report Issue for Sales Order

April 22, 2019, 6:24 am
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Hi everyone,

I know there have 4 status available on the sales order – open, released, pending approval and pending prepayment.

I had faced a weird problem which is when I run the RTC for the sales order, only report for status = Released able to print but other than status = released had some problem as stated below:

When I run the sales order without click inside the page of the sales order (eg No.1017), then I click Print Confirmation button (in menu bar), it able to prompt out the box for user to print the report whether the status is open, released, pending approval and pending prepayment(Refer Picture 1).

Meaning here: Without click inside the page(Refer picture 3), all the 4 status able to prompt out the box for user to print the report.

Picture 1: Able to prompt out the box for user to print the report

But when I click the list of Sales order (eg No.101020), and double click inside the No.101020, then click Print Confirmation, it will prompt out the error as show in the picture 3.

Picture 2: List of Sales order

Picture 3 : Inside the Page-Prompt error

So does anyone can tell me where I can fix the issue above, or where I need to do setting or coding anything in any page/table?

Thanks.

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Cost Amount Expected & Actual

April 22, 2019, 9:26 am
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Hi

  What is the difference between Cost Amount Expected & Cost Amount Actual

Thanks

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Trying to setup PO approval automation.

April 22, 2019, 12:38 pm
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In the Edit - Salesperson/Purchaser Card page in NAV 2015. What does the commission % mean in the general subform and what does it do when adding a value or not?

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Posted Transfer Shipment was deleted

April 22, 2019, 2:58 pm
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We have found that NAV 2017 will allow a user to Delete a Posted Transfer Shipment.  I have also tested this in a Cronus db and yes, NAV 2017 does let you delete this posted document.  The problem is that all of the other entries like the Item Ledger Entries, Value Entries, and the General Ledger Entries stay posted.  Is this a bug?  I have not found it in a hotfix list.

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