How to show inventory from only 1 location on Role Centre Chart 'My Items'

May 31, 2022, 7:43 am

≫ Next: Standard Cost Worksheet Performance

≪ Previous: In Finance Charge Memo, what is the Remaining Amount and what is the Amount means in Navision 2018?

Hello everyone!

I would like to ask, how to show inventory from only 1 location on Role Centre Chart 'My Items'?

For example here the number shown is including all inventory including that which is drop shipped and will not come to the warehouse.

I would like to show only inventory in our main warehouse for those few items I am responsible for

Even better would be to slit this into three, inventory which is already here, that which is on pending purchase orders, and that which is on upcoming sales orders.

Can anyone suggest a good way to do this?

↧

Standard Cost Worksheet Performance

May 31, 2022, 9:30 am

≫ Next: What does this closed column do in Posted Sales Invoice in Navision 2018?

≪ Previous: How to show inventory from only 1 location on Role Centre Chart 'My Items'

We are incurring an issue regarding the length of time to complete a mass cost roll for all our SKU’s. We use the Standard Cost Worksheet, and the last roll took 10 + hours, which includes implementing, calculating the inventory revaluation, and posting the revaluation. We use the NAV 2016 version. Our last cost roll; had about 4,300 implementing updates to the item/SKU cards and 21,000 GL inventory revaluation posting entries.
Does it take this long for other users and have you found anything to speed up the process?

↧

What does this closed column do in Posted Sales Invoice in Navision 2018?

May 31, 2022, 6:13 pm

≫ Next: Can you advise what does Remaining Quantity means and why is it stuck there, or if there is anyway to check/force it over to Invoiced Quantity in Navision 2018?

≪ Previous: Standard Cost Worksheet Performance

Hi Community,

May I know what does this closed column do in Posted Sales Invoice?

↧

Can you advise what does Remaining Quantity means and why is it stuck there, or if there is anyway to check/force it over to Invoiced Quantity in Navision 2018?

June 1, 2022, 12:11 am

≫ Next: Aged Accounts Receivables Report Sum Issue

≪ Previous: What does this closed column do in Posted Sales Invoice in Navision 2018?

Hi Community,

I'm trying to write off an amount in navision, but I notice that in item ledger entries, there is an amount of 0.75 that seems to be stuck at Remaining Quantity.

For that item, we have created sales order and posted to Posted Sales invoice, so its strange that it is still stuck there.

Can you advise what does Remaining Quantity means and why is it stuck there, or if there is anyway to check/force it over to Invoiced Quantity?

↧

Aged Accounts Receivables Report Sum Issue

June 1, 2022, 2:48 am

≫ Next: Error when posting a purchase invoice - Continia

≪ Previous: Can you advise what does Remaining Quantity means and why is it stuck there, or if there is anyway to check/force it over to Invoiced Quantity in Navision 2018?

Hello,

I have an issue with the Aged Accounts Receivables Report where the sum of all the values in the Balance column does not equal the Total(LCY). There is a difference of around 250 EUR between the sum and the total values.

Has anyone experienced something like this before, or has any idea how to go about this? Any help would be appreciated.

↧

Error when posting a purchase invoice - Continia

June 1, 2022, 2:56 am

≫ Next: Posting of separate journal entries with same number

≪ Previous: Aged Accounts Receivables Report Sum Issue

We have got an issue on Continia.

When a user is posting a purchase invoice on Continia, we are getting an error as per below screenshot:

1. We have already send for approval

2. Approval already set to release on purchase order

Can anyone please help.

Things that we have already look into are:

1. Approval user set up is ok

2. Workflow is ok

3. User security is ok

↧

Posting of separate journal entries with same number

June 1, 2022, 4:34 am

≫ Next: The Batch Processing Parameter Map already exists. Identification fields and values: Record ID='Sales Header: Order, '

≪ Previous: Error when posting a purchase invoice - Continia

Hello,

I have noticed that I am able to post 2 different entries at different times, but both having the same Document No.. Could I get any advice as to how this may have occurred and if there is a way to stop this?

Below is an example of how this is occurring:

Kind regards,

Mikhail

↧

The Batch Processing Parameter Map already exists. Identification fields and values: Record ID='Sales Header: Order, '

June 1, 2022, 6:15 am

≫ Next: Tax Bus. Posting Group

≪ Previous: Posting of separate journal entries with same number

I am receiving the below error message when trying to do a batch posting of Sales Orders in NAV 2018.

The Batch Processing Parameter Map already exists. Identification fields and values: Record ID='Sales Header: Order,S158976'

I use the batch posting feature daily and this is the first time that I have encountered this issue. I am using a pipe-delimited list of orders as my filter criteria.

I can post orders individually. Trying to determine why this error is suddenly appearing and what I can do to fix it.

↧

Tax Bus. Posting Group

June 1, 2022, 6:51 am

≫ Next: Integration tool for NAV

≪ Previous: The Batch Processing Parameter Map already exists. Identification fields and values: Record ID='Sales Header: Order, '

Tax Bus. Posting Group

in which table can i find this? as this is in the Retail vendor not in the regular Vendor

Ranil

↧

Integration tool for NAV

June 1, 2022, 3:26 pm

≫ Next: Setting Planning Parameters for MRP

≪ Previous: Tax Bus. Posting Group

Hello Team,

May I know the Integration Tools available for NAV? Just like in Dynamics GP we have Integration Manager?

Do we have API also for NAV? Any details will be highly appreciated.

Thanks much
Sandip

↧

Setting Planning Parameters for MRP

June 1, 2022, 4:36 pm

≫ Next: Stock mismatch between balance sheet and income statement

≪ Previous: Integration tool for NAV

I am new to MS Nav and I wanted to understand why MRP is reacting this way.

This item is a purchase item that we want to hold inventory at all time, so I want to set reordering policy as Fixed Reorder Qty.

Right now, we have 500 units On Hand with 100 units on Sales Order.

Safety Stock is 1,000 units and I realized I need to input Reorder Quantity (above zero) so it is at 1,000 units.

When I run MRP, it is suggesting me to order two lines.

A - 1,000 units that I set as reorder Quantity

B - 600 units from 500 units of OH minus 100 units on Sales Order = 400 units. Asking me to place order for 600 units to meet safety stock of 1,000 units.

The question is, I do not want to see A, because I want this product to be at safety stock not over safety stock.
Is there an option in Fixed Reorder Qty that suggests only B not A and B? Or should I go with other reordering Policy?

Thanks.

↧

Stock mismatch between balance sheet and income statement

June 2, 2022, 5:18 am

≫ Next: CHeck Void error

≪ Previous: Setting Planning Parameters for MRP

Hello,

The closing stock on the balance sheet and the Income statement for year ending 31.12.2021 are not equal, however they should be. Please note that they do not have any opening balance.

Below are the B/S and P&L stock values.

The difference is that of 8368.7. I was thinking that this could be a rounding error or something to do with exchange rates.

Does anyone have any idea what the issue could be and how to solve this? Any help is appreciated.

Regards,

Mikhail

↧

CHeck Void error

June 2, 2022, 7:44 am

≫ Next: Web client interface issues with some browsers

≪ Previous: Stock mismatch between balance sheet and income statement

1-When try to Void a check we go the following error message

"Amount must be negative in Gen Journal Line Journal Template Name ='',Journal Batch Name ="" Line No =0"

2-this is Vendor check

3-the document type =Payment

3-The check is posted so we need to voide and revers the transaction

Below is the transaction paid with that check

how can we resove that error ?

↧

Web client interface issues with some browsers

June 2, 2022, 8:49 am

≫ Next: Dynamics 365 business central ls center POS issue

≪ Previous: CHeck Void error

Hi Everyone

I have the following UI issues on some browsers (Chrome and Edge), the lookup fields doesnt display correctly and it doesnt work, other browsers like Opera and Firefox are working fine just like windows app.

Any Ideas how can I fix this?

Already tried to restart my instance but the issue still happening

Thanks in advance

↧

Dynamics 365 business central ls center POS issue

June 4, 2022, 3:17 am

≫ Next: Dynamics NAV 2018 integration with Dynamics 365 Sales

≪ Previous: Web client interface issues with some browsers

Dear All,

Kindly check the facing issue for kitchen printed are not working because this error,please check the issue

↧

Dynamics NAV 2018 integration with Dynamics 365 Sales

June 4, 2022, 4:56 am

≫ Next: Setting up Parent Item and Child Item in NAV 2016

≪ Previous: Dynamics 365 business central ls center POS issue

I am trying and failing to integrate Nav 2018 (on prem) with Dynamics 365 sales. Navision 2018 is updated to the latest version.

I have seen posts and guides refering to a plugin/solution that should be added to CRM but I could not see the name of this particular plugin/solution.

The account used to perform the connection has the system admin and system customiser roles within D365 CRM and it also is a non-interactive account and we have checked with and without a license assigned.

The error recieved is shown below.

Microsoft Dynamics NAV
---------------------------

Tilkoblingsoppsettet kan ikke valideres. Bekreft innstillingene og prøv på nytt.
Detaljert feilbeskrivelse: The system is unable to connect to Microsoft Dynamics CRM.

Detailed description: Unable to connect to CRM: The underlying connection was closed: Could not establish trust relationship for the SSL/TLS secure channel.
Metadata contains a reference that cannot be resolved: 'https://instanename.api.crm4.dynamics.com/XRMServices/2011/Organization.svc?wsdl&sdkversion=0'. => The underlying connection was closed: Could not establish trust relationship for the SSL/TLS secure channel. => The remote certificate is invalid according to the validation procedure.Unable to Login to Dynamics CRM
Unable to Login to Dynamics CRM.
---------------------------
OK
---------------------------

Any ideas?

↧

Setting up Parent Item and Child Item in NAV 2016

June 5, 2022, 8:28 am

≫ Next: What is the difference between Sales Credit Memo and Sales Cr/Adj in Navision 2018?

≪ Previous: Dynamics NAV 2018 integration with Dynamics 365 Sales

Hi. We are using NAV 2016 and would like to set a parent item code and child item code for our operations. We procure the Beef meat in one master item code and sells in different item code based on meat cuts (Chuck, RIB, Short LOIN, etc). How this can be done with NAV with all proper cost flow and inventory. Please help.

↧