TDS in india localisation
Hello experts I tried TDS through Purchase order. I have done all the set up. But in the lines I am not able to select TDS nature of deduction, which I have set up already. why the...
View ArticleShipping with Jobs
Hi all! I'd like to verify something about Jobs and shipping items. NAV already allows invoicing items that have been reclassed or reserved in a job. The "Create Sales Invoice" batch job creates an...
View ArticleAlternatives for Contact Search functionality in 2013
Hi all,I wonder if you have faced problems to replace this former functionality "Contact Search ". We have many clients who use this functionality to search contact through To-do, Opportunities and so...
View ArticleCheques in hand
Helo Friends, When we try to account cheques received from customers,posting is done to bank a/c in bank receipt voucher.But normally deposit will be done later.In NAV can we first post the...
View ArticleDisassembly of Items
Why does NAV let you produce items made from components that are not completely invoiced but will not let you disassemble them?Thanks!
View Articleyou cannot apply this entry because it is closed proplem why
When i need to reverse entry from g/l entry then function-reverseit give me message entry no xxx not appliedi go to customer card to this customer then select Customer - ledger entries select entry...
View ArticleInvoices having service tax cannot be applied to another invoice.
Dear All,I am facing the below error messageInvoices having service tax cannot be applied to another invoice.during Posting a Sales Invoice.NAV 2013 R2 IN VersionPlease help.
View ArticleCustomer no changed in dynamic nav 2009 to another number suddenly
I have dynamic nav 2009 r2 in customer card i have customer no 3099 changed to 3064 automatically without any changedi dont have data portAre there are any function or option changed this from number...
View ArticleThe server "DynamicsNAV71" was unable to process the request...
I am getting an error on a recently converted 2009R2 to 2013R2 install when they try to change an item key from the item card. NAV 2013 R2 cumulative Patch 6 on Server 2008 R2 and SQL 2008 R2. This...
View ArticleLocation Obsolete
Hi, we have Nav 2009 R2We have moved our Warehouses, so we have created a new location & did a transfer order to move the stock from the old Location to the new location, all good so far.But, is...
View ArticleFixed Assets versus Purchase Order Conflict
Hello Everyone!I found it rather odd that the Fixed Asset card includes a serial number field (one FA card, one serial no.) whereas when we procure fixed assets, there's a quantity field in the...
View ArticleItem in LS Retail
I have some problem in LS Retail. When I try to create new item on Retail Item Card, I must to add some groups. I add Division Code and when I try to add Item Category Code I get the message >Item...
View ArticleUpdate NAV 5.0 to 2013
HelloWe're planning the update from NAV 5.0 to 2013.I read some threads about the update process. I have to do an object upgrade and a data upgrade.The data upgrade is well described, but the object...
View ArticleSales from two locations to single customer
Let ABC (Delhi) Ltd. be a customer. If the items are sold to ABC Ltd. from Delhi warehouse, the tax applicable would be VAT and the Journal Entry would be as follows:ABC Ltd. Dr. 1,125Sales Tax Cr....
View ArticleCredit Memo on a Job
Hi All-We have only one client that uses Jobs so, my knowledge is limited. They are trying to post a sales Credit Memo from a Job. They keep getting the error "You should consume item XXXX in Job...
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NAV Crashes often on Citrix servers.
Hi, We see for the last weeks that NAV crashes often on our Citrix environments. When we look in eventviewer we see the following.Does anyone, have any idea why KERNELBASE.dll should be the reason for...
View ArticleVendors: applying statuses
Hi,I want to apply 'statuses' to vendors, eg. 'approved', 'under review', 'suspended'. Is there a way of doing this either as a 'note' field or as a field that could restrict use of a vendor for new...
View ArticleCalculate remaining amount with SQL
Hi,would u please tell me how can I calculate the remaining amount of each vendor ledger entry with SQL thnks,
View ArticlePermissions
Dear all,Dince few day, I cannot do any transaction in NAV 2013, system send me this message "you do not have these permissions on TableData..." system send me this message if I want create a new...
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