Hello,
How do i get data from Purchase Credit Memos from the api?
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How to get data from "Purchase Credit Memos"
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How to insert SQL statements for Change log entries to change to the permissions?
Hi Community,
I would like to insert "Some fields" in change log entries for a particular change log ID, as we have many companies, I don't wish to go one by one to every company.
I know that I can insert this in SQL How can I do this?
Thank you!
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What is Analysis by Dimension used for and how do I configure it in Navision 2018?
Hi Community,
I would like to find out .
What is Analysis by Dimension used for and how do I configure it in Navision 2018?
Thank you!
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Error when posting Payment Journal in Navision 2018
Hi Community,
My accounts are doing some payment at payment journal and this pop out appear.
I cannot change the Document no. in Gen Journal and there is also no reason to changed.
We have been posting like this. So I'm wondering what is really the issue here.
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Nav won't start up - Nav 2017 Win. 11
He - I got a new laptop with a Nav 2017 install on - But when I clik on the icon nothing happens.
Windows log says folw:
Lognavn: Application
Kilde: Application Error
Dato: 16-05-2022 11:10:41
Hændelses-id: 1000
Opgavekategori:(100)
Niveau: Fejl
Nøgleord: Klassisk
Bruger: I/T
Computer: LAPTOP-Q54LT7QV.KINOVOX.local
Beskrivelse:
Navn på program med fejl: Microsoft.Dynamics.Nav.Client.exe, version: 10.0.15052.0, tidsstempel: 0x58863228
Navn på modul med fejl: unknown, version: 0.0.0.0, tidsstempel: 0x00000000
Undtagelseskode: 0xc0000005
Forskydning med fejl 0x00007ffe96f11636
Proces-id 0x2acc
Programmets starttidspunkt 0x01d86904d0a702a7
Programsti: C:\Program Files (x86)\Microsoft Dynamics NAV\100\RoleTailored Client\Microsoft.Dynamics.Nav.Client.exe
Modulsti: unknown
Rapport-id: d81813c6-0964-4a2b-b17a-39a9c6f3d1ee
Fuldt navn på program med fejl:
Relativt program-id for program med fejl:
Hændelses-Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Application Error" />
<EventID Qualifiers="0">1000</EventID>
<Version>0</Version>
<Level>2</Level>
<Task>100</Task>
<Opcode>0</Opcode>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2022-05-16T09:10:41.6760925Z" />
<EventRecordID>547</EventRecordID>
<Correlation />
<Execution ProcessID="11604" ThreadID="0" />
<Channel>Application</Channel>
<Computer>LAPTOP-Q54LT7QV.KINOVOX.local</Computer>
<Security />
</System>
<EventData>
<Data>Microsoft.Dynamics.Nav.Client.exe</Data>
<Data>10.0.15052.0</Data>
<Data>58863228</Data>
<Data>unknown</Data>
<Data>0.0.0.0</Data>
<Data>00000000</Data>
<Data>c0000005</Data>
<Data>00007ffe96f11636</Data>
<Data>2acc</Data>
<Data>01d86904d0a702a7</Data>
<Data>C:\Program Files (x86)\Microsoft Dynamics NAV\100\RoleTailored Client\Microsoft.Dynamics.Nav.Client.exe</Data>
<Data>unknown</Data>
<Data>d81813c6-0964-4a2b-b17a-39a9c6f3d1ee</Data>
<Data>
</Data>
<Data>
</Data>
</EventData>
</Event>
Anyone knows what to do ?
BR.
Morten Nikolajsen
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May I know what does "Check Prepmt. when Posting" found in Sales Receivables do in Navision 2018?
Hi Community,
May I know what does "Check Prepmt. when Posting" found in Sales Receivables do in Navision 2018?
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At Sales and Receivables, may I know how does the Stock out warning looks like in Navision 2018 and how do we trigger it?
Hi Community,
At Sales and Receivables, may I know how does the Stock out warning looks like?
When do do we trigger it?
How do we trigger it?
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ILE greater than Bin Content
Hello Experts,
I have a quantity of 77 of an item accessible in the item ledger entries, but the associated bin content shows 72.
I examined the warehouse entry table (the summation is 72). We have Bin Mandatory for the location.
What do you believe the issue is?
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Finding Current Half year from Input Date
Hi,
'1D+CM' = one day + Current month
'1D+CY' = one day + Current year
'1D+CQ' = one day + Current quarter
How to Find current half year based on above formulas
i.e Current Half year from any input date b/w 01/01/2020 - 30/06/2020 is 30/06/2020
Current Half year from any input date b/w 28/09/2020 - 05/01/2021 is 31/12/2020
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Create purchase invoice, cost center in line detail and invoice detail - NAV 2018
Hi,
when i am creating a purchase invoice i create a purchase line item, in there i put gl account, costcenter, company code
however when i try to post it says that i also have to fill in the cost center and company code in the invoice details.
that seems not logical, any ideas how that could be removed? as i saw others on youtube posting without filling the invoice details
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Fixed Assets - Calculate Depreciation - NAV 2017
Hi Everyone,
I'd like to use the Fixed Asset Module in NAV for our Fixed Assets that are currently managed on an Excel spreadsheet.
I have successfully imported the Static Data and the Transactional Data (Acquisition Costs and Depreciation to date) into our NAV UAT company using the standard Configuration package tools and the book values for all assets are matching. I have also done the Fixed Asset Setup including the FA Classes, Subclasses, Locations, Posting Groups, Depreciation Books & Tables etc however when I run the Calculate Depreciation process the calculated depreciation charges in the generated Fixed Asset G/L journal are different from our Excel FA Depreciation Schedule.
For example:
Net Book Value - £509,896.00
Monthly Depreciation Charge should be (£509,896.00 x 25%)/12 = £10,622.83
I've tried various depreciation methods, using depreciation table and other things to achieve this figure but I haven't manage to get the expected result.
Can someone please advise what is it that I am missing or doing wrong?
Many thanks in advance.
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Running a Gross Margin by department and brand
I'm trying to run Gross Margin Analysis by Department, brand & varietal. I'm very surprised that this isn't a standard, out of the box, report quite honestly. Currently, one of our financial analysts runs about five jet reports and combines them into a massive sheet but I just need this summary. Is there an easy way to do this, even if it's a jet report?
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Item Charges on Partial Shipped and invoiced orders in terms of Lines.
Hi
The system does not allow us to ship and invoice the partially shipped order in terms of lines having assigned item charge to it because the amount and the qty of item charge get equally split into the lines.
Consider we have a sales order having two lines and item charge assigned to them.
Now if we just ship and invoice one of the lines, we are unable to post it;
Looking for help on this!
Thanks
bilal
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Microsoft Dynamics NAV - Error
I am having this error: The Service Principal Name (delegation) configuration has been set incorrectly. The certificate CN=NavServiceCert chain building failed. The certificate that was used has a trust chain that cannot be verified. Replace the certificate or change the certificateValidationMode. A certificate chain could not be built to a trusted root authority. Error occurs when I try to open it from a client. Can you please help me what exactly I should do?
Thanks a lot
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'If Any Column Not Zero' not suppressing zeros in NAV Account Schedules Overview
Despite selecting 'If Any Column Not Zero' in the 'Show' option in Account Schedules, even if there have never been any postings in an account, it will still appear in the 'Overview' with no values.
Surely there is a way to suppress zero value accounts from the Overview?
Cheers ... Peter
Account Schedule:
Overview:
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Reversing a posted purchase receipt (RCP) transaction in NAV 2017
Hello,
I am trying to clean up the old posted purchase receipts that do not have a matching purchase invoice. My understanding is that I can only reverse a posted purchase receipt if it is only in the current month/period. What is the correct way of reversing a posted purchase receipt from prior periods?
Thank you,
Kami
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report going into infinitive loop
Hi,
I am calling one stored procedure inside the report. below is a snapshot of the report.
when I am executing this report then, the system is calling CallProdedur1 again and again. I want to call this function one time only. why its heppeining?
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At FA posting Group, why do we have Sales Acc. on Disposal (Gain) and Sales Acc. on Disposal (Loss), in Navision 2018?
Hi Community,
I would like to find out at FA posting Group, why do we need Sales Acc. on Disposal (Gain) and Sales Acc. on Disposal (Loss), when we already have
Sales Bal Acc.? When do we need to use the Sales Acc. on Disposal (Gain) and Sales Acc. on Disposal (Loss)
When I'm creating Fixed Deposit disposal, I can see that Navsion didn't prompt me even when I don't put any G/L account in both slots. So when do we need it?
Thank you!
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Output parameters of stored procedure not coming
I am calling one stored procedure from the Navision thru the ADO command. the procedure is containing the input and output both parameters. inside the procedure, I have written the update statement and sending a string through output parameters. but inside the Navision, I am not getting the output string. however, the stored procedure is getting executed successfully. if I am removing the update statement from the procedure then able to read the output string.
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In Finance Charge Memo, what is the Remaining Amount and what is the Amount means in Navision 2018?
Hi Community,
I would like to find out in Finance Charge Memo, what is the Remaining Amount and what is the Amount means in Navision 2018?
Thank you!
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