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NAV 2013 R2 Reports giving blank rows

I've created a new report for Nav 2013 R2 using SQL report Builder.The report is based on Sales Invoice Header/Line and Sales Credit Memo Header/Line. The layout is as shown below:However when the...

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Invoice Matching

How does NAV matches invoices against orders

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Can anyone explain the process of Job briefly in NAV 2013R2?

Hello,I am trying to understand the functionality of Job Module in NAV 2013 R2.I created a Job.I created Job Tasklines and Planning lines.Now I need to know how WIP is done.I also need to know how to...

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sales order with service

How to create a sales order with service feature?

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Adding Belgium local functionality in Navision 2013

One of our client have the following requirements Adding all the Belgium local Functionality (includes Belgian Electronic Banking, Belgian Intrastat Reporting, Belgian VAT, Enterprise Numbers and...

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Could not locate the control add-in library for chart in NAV 2015

Could not locate the control add-in library for chart in NAV 2015 - error on ALL charts

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Reverse Payment with Realized Gain entry

Hi there,Does anyone know how to make corrections to incorrect payment in Cust. Ledger while the last transaction type in Detailed Cust. Ledger is Realized Gain? I can't Reverse such transaction.please...

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Error code 85132273 during upgrade from 2009 to 2013R2

I'm following the upgrade document (msdn.microsoft.com/.../dn271668(v=nav.71).aspx) and has come to the part where I need to compile the system tables in the 2013R2-database after the...

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Bug in Dynamics NAV developer Client

Hello all,Just a quick bug I'm experiencing currently in the Dynamics NAV developer client (Build 35488)I wished to run an object from the Dev client and so performed the necessary steps. Due to me...

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Devloper tool in Dynamics

Does anyone know where I can learn to do my own devlopment in Dynamics for example to have a extra field I want on my invoice and delivery note, but it is not there already in standard version, but I...

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Determining Dynamics Nav Profile - Security Permissions

Is there an article somewhere that will help me determine what permissions I will give for different type of users?  E.g., Warehouse users? How do I create profiles and apply the profile whenever we...

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Backdating of exchange rate

Hi there,Currently our system had some back dating of exchange rate, and its affecting our reports as claimed by our software vendor. Why cant we run a revaluation to update the exchange rate? Is there...

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Save .txt File

Hi All,How can I save the text file instead of prefix the file name (refer to picture below) in report? Such as let user to save their own .txt file in the particular folder location or prompt a window...

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Any plans to remove C/AL from NAV

Hey,I had this question for sometimes and could not find a complete answer for this. Is there ANY plans or discussion going on in Microsoft to remove C/AL programming from NAV and bringing C#  to NAV...

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Only one login: There is no company in the DataBase. Contact your system...

Hello,I´m new administrator of NAV2013 no previous expreience with NAV and little experience in SQL Server, our users are AD logiPostns, only one user (login) had the problem.Thanks a lot, for answers. 

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How to stop data on Item cards from being edited?

We've created a Profile where a user can see the list of 'Items' in Nav, but have removed all the 'edit' related icons from the ribbon.  However when the user double clicks on the item, to view the...

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Errormessage when submitting ICP-Declaration in Dutch version

When submitting the ICP-Declaration the following error message is given:"The call of function Deliver failed. Mscorlib returned the following message: The incoming message was signed with a token...

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NAV 2013 R2 Multy tenansy licensing

Maybe someone can help me. I need to know some specific things about licensing if clients wants to start using the new multy-tenancy functionality. My case is following: Right now there are 3 different...

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Production order for Sales

Hi ,I have to create a production order for sales. After creating a sale order How can i do that from sales order page?Is it necessary to assign routing no. for that item to make a production order?

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Contact Management - Service Period

I am trying to learn how to set up Service Contracts, I am struggling with the Service Period. I entered 1YR but it tells me I can not be zero or empty. Help?

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