what is the question?
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Forum Post: RE: Unit of Measure
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Forum Post: Reverse VAT
Hello, How do I reverse VAT from purchase order? AS vendor is foreign but on my PO treated as domestic by mistake. Thank you in advance
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Forum Post: RE: Unit of Measure
hi, thanks for reply I want to know the unit of measure for those values
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Forum Post: RE: Unit of Measure
you can create Unit of measures as per your requirements if not existing in standard. is that what you mean or please explain if not.
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Forum Post: RE: Reverse VAT
Hi, Raise a credit memo and post it. After that, process a new purchase order with the correct VAT.
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Forum Post: RE: Unit of Measure
As far as I know are the units of Length, Width etc. are not defined. That means you can decide which unit fits best for your company. Last time, centimeter was the best for my client. So I changed to captions to "Length (cm)", "Width (cm)" etc. Just to be sure always the correct unit will be entered.
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Forum Post: RE: Basic Training in NAV 2016
You will find ample of videos over You-tube, Try learning and then ask you questions, We will be happy to Answer!!
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Forum Post: The type of one or more arguments does not match the method's parameter type
Hi, I have a function in NAV that accepts a JSON string in which i'm using DataContractJsonSerializer to get the individual values of the attributes through the object reference of my DLL. The values were getting passed, until I wrote the following Guid "_parentcustomerid_value" in my DLL. On postman, when passing the following data i get the error message specifying this field only: "{\"fullname\":\"Cathan Cook\",\"contactid\":\"4ba0e5b9-88df-e311-b8e5-6c3be5a8b200\",\"_parentcustomerid_value\":\"aaa19cdd-88df-e311-b8e5-6c3be5a8b200\",\"address1_line1\":\"Am Euro Platz 0101\",\"address1_line2\":null,\"address1_line3\":null,\"address1_city\":\"Vienna\",\"address1_county\":null,\"address1_postalcode\":\"A-1111\",\"address1_country\":\"Austria\",\"emailaddress1\":\"Cathan@alpineskihouse.com\",\"telephone1\":\"178-854-4566\"}" Would appreciate any help. Thank you
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Forum Post: RE: when trying to print labels i get unknown automation server.unknown class error.
anyways to compare from exisiting windows 7 machine to the one being set up to find out which dll i am missing?
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Forum Post: RE: Performing mass updates of Item/Vendor/Customer Cards
Hello, you can do this through data migration in the Administration section of 2009 R2. Choose table 27 to update items. Open the table and add a check mark next to the columns you want to update. Then you can export to excel, make your changes and then re-import into Navision apply the data. It is good to always keep a copy of your export in case you make an error when importing your data. Also, it is good to note that whatever you import will override what is currently in Navision. So only change the columns that need changed. Reply
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Forum Post: RE: Interim accounts and Nav
thank you Hannes. So am i correct in concluding Purchase order received affects the following Dr Inventory Interim Cr AP Interim (even though i cannot see this in the posting setup) When purchase order invoived Dr Inventory Cr AP Dr AP Interim Cr Inventory Interim Dr Purchase Cr Direct Cost Applied When Inventory shipped Dr AR interim Cr Inventory Interim When inventory invoiced Dr Inventory Interim Cr AR interim Dr AR Cr Sales Dr Cost of Goods Sold Cr Inventory Cheers Sandy
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Forum Post: How do we delete/clear purchase orders received but not invoiced?
We have purchase orders from previous years which were received but never invoiced. To counter the issue the invoice was directly posted through the payables using item journals. Now we need to clear all the purchase orders without further affecting inventory.
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Forum Post: RE: How do we delete/clear purchase orders received but not invoiced?
There is no way you can delete those PO which are never invoiced . System not allow to delete . For Workaround you can close the the PO (via small customization) , so user are not able to post anything for those closed document. Regard Subhashis
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Forum Post: RE: How do we delete/clear purchase orders received but not invoiced?
Many thanks. How many hours of development would the customisation cost?
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Forum Post: RE: How do we delete/clear purchase orders received but not invoiced?
You can check with your partners :) Regards Subhashis
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Blog Post: Business Central Resources and Information
Subscribe to following YouTube channel and find out how to create extensions, publishing app. Microsoft Dynamics 365 Business Central This channel contains videos which will guide you for business central and extension creation. Stay tuned for ...read more
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Forum Post: Convert a json object to an Array list Using Rest
I'm using a post method to post Inventory data to an Https site. I was able to create a json string that looks like this example: {"CustomerKey": "112221124545412","partCode": "Items-1","Description":"Chips"} however I need the string look like the following: { "parts": "[\r\n {\r\n \"CustomerKey\": \"e3704b8b-a09a-4143-8bb5-81bce8d5af43\",\r\n \"PartCode\": \"Part 2\",\r\n \"Description\": \"Part Description\",\r\n \"AlternateDescription\": \"\",\r\n \"UnitOfMeasure\": \"Each\",\r\n \"EffectiveDate\": null,\r\n \"ExpiryDate\": null,\r\n \"ThresholdQuantity\": 10,\r\n \"Location\": \"4\",\r\n \"Certified\": false,\r\n \"Taxable\": false,\r\n \"UnitPrice\": 0,\r\n \"Quantity\": 0,\r\n \"OrderedbutNotReceived\": 0\r\n },\r\n {\r\n \"CustomerKey\": \"e3704b8b-a09a-4143-8bb5-81bce8d5af43\",\r\n \"PartCode\": \"Part 3\",\r\n \"Description\": \"Part Description\",\r\n \"AlternateDescription\": \"\",\r\n \"UnitOfMeasure\": \"Each\",\r\n \"EffectiveDate\": null,\r\n \"ExpiryDate\": null,\r\n \"ThresholdQuantity\": 10,\r\n \"Location\": \"4\",\r\n \"Certified\": false,\r\n \"Taxable\": false,\r\n \"UnitPrice\": 0,\r\n \"Quantity\": 0,\r\n \"OrderedbutNotReceived\": 0\r\n }\r\n ]" } I'm guessing I need to convert the Json object to an Array list!! is that true and how would I do that? Thanks for the help
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Forum Post: RE: How do we delete/clear purchase orders received but not invoiced?
Hi, In Your Scenario you had posted receipt but not invoiced. With Posting of Receipt item inventory get affected. if you want to delete that order for that you need to remove that Purchase Order's Inventory. For that you have to post undo Receipt from Posted Purchase Receipt. Once you posted this then your inventory will decreased. Then only you will able to delete that order. You can not delete that order Without affecting Inventory. You can only move that orders from one table to another table by doing customisation. Best Regards, Paras Mehan
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Forum Post: ms dynamics nav services stopped automatically
when i try to run ms dynamics nav onthe server it gives me an error "could not create a connection to the server" when i try to restart ms dynamics services they stop automatically
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Forum Post: RE: Convert a json object to an Array list Using Rest
Hi! I don't know, how you create JSON in NAV 2015 (perhaps it's Newtonsoft JSON dll), but in business central process is next: 1. You create Array element (as Json object) : JsonLineObject.Add('CustomerKey', '112221124545412'); ....... JsonLineObject.Add(' OrderedbutNotReceived', '123124'); 2. You add element to Array : JsonArray.Add(JsonLineObject); (probably you will do step 1 and 2 in REPEAT cycle) 3. You create Main JsonObject with your array: JsonMainObject.Add('parts', JsonArray.AsToken.AsArray()); 4. You send JsonMainObject to API.
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