Hello, No, an individual rule is for the Bank Reconciliation not possible. As soon as you export your Payments from NAV, you should have a succesful match rate always. For details check Codeunit 1252, function "MatchSingle". The decision for a match is based on a Score. Following criteria do contribute to a Score: - Remaining Amount does match statement amount - Description does match - Related Party name does match - Transaction info does match - Transaction Date matches posting date in Case the bank statement is out of the posting date range, the match doesn't happen.
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Forum Post: RE: What are the fields (Date, document no., Amount ..etc..)nav 2016 use auto match bank reconciliat
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Forum Post: RE: NAV 2018 Integration with power bi - Interaction Feature
Hello, To filter data on the reports based upon the record selected from the list page, the primary key must be used as a report filter. The primary keys will need to be part of your data set in order for the reports to filter correctly. In most cases, the primary key for a list is the No. field. You can follow this article: Viewing List Data in Power BI Reports in Business Central docs.microsoft.com/.../across-how-use-powerbi-reports-factbox Thank you, Mohamad Vajid
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Forum Post: Built in NAV 2018 connector with CRM 2011
Hello, Is it technically possible to integrate CRM 2011 with NAV 2018 using the NAV build-in connector? What I did is the following : •Installed the Connector for Microsoft Dynamics NAV version 3.3.1007.1 standalone application because the solution found in NAV 2018 failed to install. •Enabled the connector on NAV 2018 •I tested to couple a currency on NAV and it was created on CRM I just want to make sure that technically this is possible and would make errors regarding all known maps. I know it is better to upgrade the CRM but this is not applicable at this moment. Thanks :)
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Forum Post: RE: Codeunit - Event Subscriber.
I am a little confused. So are you saying that I need to install Visual Studio on the customer's environment ? We don't have that there. I am trying to point my Visual Studio Folder (local PC) for this on the Web environment for this customer via the settings in the Launch.json and it is now working. It is asking me for a user name and password and than it gives me an Internal error when "Dowload Symbols" or Publish.
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Forum Post: RE: Codeunit - Event Subscriber.
No sorry, what I mean is that if the extension works on your local system should work also at customer’s site. If you have a sandbox (copy of the customer’s environment) maybe you could debug this sandbox and see what happens. Otherwise it’s quite difficult to understand the problem.
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Forum Post: RE: Codeunit - Event Subscriber.
Thanks for your reply Unfortunately I don't have a Sandbox for them. I guess the only difference is that they are BC365 on premise so I was hoping someone had some knowledge of differences between Premise and cloud relating to codeunits. Any ideas who I can reach out in support ? I understand MS support does not provide much help with Extension development. I will also reach out to Github. Thanks again.
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Forum Post: Analysis By Dimension -Getting the Analysis View Entry does not exist
We are trying to run an Analysis by Dimension but we are getting an error - not sure why but last time we were able to run it. The error we are getting is this when we are doing the Update This is the Analysis Card and what we have setup We tried to recreate the view but still getting the same error but now different values. What is causing this and how do we look for it and fix the issue.
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Forum Post: RE: Codeunit - Event Subscriber.
There are no differences in codeunit. You can check them by creating a Docker sandbox and pulling Microsoft/bcsandbox image. Codebase is the same.
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Forum Post: TSD Rental Software Integration
Is there any sort of Dynamics NAV integration that would work with TSD Rental Software? Namely, https://tsdweb.com/ Looking for a good rental fleet solution that integrates with NAV..
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Blog Post: Tips&Tricks: Handling Cash Custody Accounting Process
A series of Tips&Trick will be located in a Tips&Tricks page on the blog to be dedicated to publish every quarter of the year the last tips and tricks that illustrate a specific function on Microsoft Dynamics NAV (Dynamics 365 Business Central) that will help consultants, administrators ,implementers and users to have a quick detailed example with more than one scenario that will help understand system logic of a specific function, and also can be downloaded FREE. In this tips&trick, We will cover the handling Custodies Accounting Process ((Temp-Permanent) – The workbook describe 2 cases for handling cash custodies (Temp, Permanent) and the accounting process for every cycle. Download in Excel
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Forum Post: RE: Installing the TLS 1.2 hotfix
I'm aware of that but I was actually interested in the install differences. So this hotfix dvd can be installed no matter which CU we are on? Anyway, I went ahead did the upgrade in an isolated test environment and it wasn't quite that easy, there were a few issues that came up. 1. Uninstall worked fine but the install didn't know what components were there before so I had to go through twice and make sure to get the dev tool and client. 2. Since my live environment is tied to AD, I had to change the service to a local account, and use a local database account. 3. For some reason our production instance had it's database name and web url removed but our test instance was left in tact. Is this because our partner used the default instance name? 4. Had to run a SQL command to unlock objects on the database. 5. Had to run the dev tool and update the schema Totally new at this so we'll probably have a partner assist but we did get it working.
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Forum Post: RE: Analysis By Dimension -Getting the Analysis View Entry does not exist
Hi Can share the Error screen Regards Subhashis
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Blog Post: MSDYN365BC - AL Development 01 - How to Develop New Table in Database?
Hi Readers, I am sure you have completed all Prerequisites, as listed in Customer Requirements article (first article in this series). Please Refer Table of Index for AL Dev. As promised in this article we will build the new table as per customer required. The customer requires a new table to set up master for Source of Sales. Below is the field list that we plan to have it on the table. Read Complete Article »
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Forum Post: RE: I got Action in page extension -Reference to symbol 'Release' is ambiguous.
Can you tell me how to do what I try is this actions { modify(Reopen) { trigger OnAfterAction(); begin PurchaseOrderRec.GET("Document Type", "No."); PurchaseOrderRec."Status RPE":= true; PurchaseOrderRec.MODIFY; end; } modify(Release) { trigger OnAfterAction(); begin PurchaseOrderRec.GET("Document Type", "No."); PurchaseOrderRec."Status RPE":= false; PurchaseOrderRec.MODIFY; end; } } But cannot use Release.Reopen works fine
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Forum Post: RE: Transfer Order
Hi, Can VAT be included in Transfer Order?
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Forum Post: RE: Transfer Order
Thanks for the response. Can VAT be added to the transfer order?
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Blog Post: How to upload File from URL using Extension in Business Central
Today we will see how we can upload picture from live URL on item card with extension. For the above process created extension by extending item card. Lets see how extension work to upload the picture from URL. Create new AL file with required ...read more
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Forum Post: RE: Transfer Order
Yes VAT can be automatically added on posting action what ever VAT has been defined in VAT posting group.
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Forum Post: RE: Analysis By Dimension -Getting the Analysis View Entry does not exist
Hi, share error message which helps to understand issue. Thank you.
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Forum Post: Posting Purchase Invoice for Imports Under India GST Localization
I am trying post Purchase Invoice for my imports, but stuck with the whole workflow here. This is what I have done so far: Created a vendor with GST Vendor Type as 'Import', leaving the GST Registration Number blank. Created a Purchase Invoice with relevant details in the line including GST Assessable Value. But when I try to calculate GST (IGST) would not calculate. As per a previous thread in the community, I tried creating a GST Posting Setup with State Code as blank, but it wouldn't accept a blank State Code. Can someone explain to me how Posting of Purchase Invoice for Imports Under India GST Localization workflow.
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