Shan You may have a "cache" issue. Restart the instance via the Administration Client. Before you do that, go to "Sessions" and make sure you don't have any "orphaned" sessions running. Good Luck!
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Forum Post: RE: Sales Order Posting (Ship) is slow
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Forum Post: System selects first matching Description in Item Lookup
In a Sales Order or similar page, when selecting Items using the description field and the corresponding lookup window, if the user selects an item which has a duplicate description as another item (but different properties like country of origin, net weight, item no., etc), the system 'finds' the first matching description and sets the line to use that wrong one. When searching the same way by using the No. field instead, the proper item is selected. This makes sense because it's finding the first matching No. Is there some kind of key we can add to the Description (or any other field) that will enable the system to find the right item? Thanks Louis (Dynamics NAV 2018 On-Prem)
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Forum Post: RE: Duplicate record check
If you go to the properties of the variable, you should be able to see the Temporary properties. Set it there.
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Forum Post: RE: Show shortcut dimensions in Customer (Page-Customer List 22)
Get the dimension value for the variables in OnAfterGetRecord() function on the page, and assign the variable on the SourceExpr of the column.
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Forum Post: RE: New Item
When did you get this error? When creating a new item, when creating sales order ?
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Forum Post: Depreciation Batch Adjustment
Hi, I have started a position at a company as their accountant and am not familiar with Dynamics Nav software. I am trying to calculate and post depreciation for March 2019 month end. I went to “Calculate Depreciation” and entered in the posting date (Mar 31, 2019), document number, posting description and checked off insert account balance. A small box comes up that quickly runs through all of the fixed assets so it seems that it is calculating the depreciation. My understanding is that a box should then appear asking if I want to open the general journal. I do not get this box and if I open the FA G/L journal, there is nothing in there. There is also nothing in the FA journal or posted in the GL. I looked through the GL and the last posting date for depreciation was for Feb 28, 2019 so I am not sure why it is not adding the depreciation calculated to the GL journal. Any help on this would be greatly appreciated!
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Forum Post: RE: Depreciation Batch Adjustment
Hi Jennifer, Go to Depreciation Book page and click the FA Journal Setup on the ribbon. When running the depreciation calculation, NAV will create the journals on the Template and Batch specified in the FA Journal Setup. In standard NAV, there will be no box appear asking to open the journal. You need to go FA G/L Journal or FA Journal manually. Make sure you select the batch that is mentioned in FA Journal Setup.
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Forum Post: Drop Shipment causes Zero Item Unit Cost
We are using Microsoft Dynamics NAV 2018 Version AU Dynamics NAV 11.0 110214410 When we create Drop Shipment this causes Zero Item Unit Cost. Here is a link to a document how to recreate. -> Link Anyone have any ideas how to resolve.
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Forum Post: RE: Depreciation Batch Adjustment
Navision calculates depreciation from the last FA entry for an Asset. This is a control to stop multiple deprecation entries for the same period. If there is an FA Ledger entry dated after the period trying to calculation depreciation, it will not populate any amounts. With the way Navision calculates depreciation on fixed assets, the system calculates a net book value by taking acquisition cost - all depreciation - writedowns +- any other adjustments to arrive at a remaining depreciable basis. So, please check for this and also let us know if the issue still persists.
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Forum Post: RE: Lack of Permission while importing from Bank Acc. Reconciliation
We have seen the same issue in CU15.
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Forum Post: RE: Select more Languages at Business Central
Microsoft: "We are international. You can choose YOUR desired language!" User: "WOW i can choose between ONE language which is set by default and English... This is sooooo helpful."
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Forum Post: RE: Duplicate record check
Hi Teddy Do we need to define Record DataType. Then what should be its SubType Thanks
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Forum Post: RE: Duplicate record check
Hi Do we need to define Record DataType. Then what should be its SubType Thanks
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Forum Post: Error - Adjust Cost Item Entries report does not have a DataItem that uses the table (Table 27 Item) specified in the function SetTableView.
Hi When i call the report i get above error MyRec is Record Datatype with SubItem Item MyRec.RESET; MyRec.SETRANGE("No.","No."); IF MyRec.FINDFIRST THEN REPORT.RUN(795, TRUE, TRUE, MyRec); Thanks
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Forum Post: problem in filter
Dear Experts, I have two different filter. BinContent.SETFILTER("Bin Code",'%1..%2','101-ST-01-N001','101-ST-01-N002'); BinContent.SETFILTER("Bin Code",'%1..%2','102-ST01-R001-A','102-ST02-R001-A'); I want to add both filter in single line like below but it is not working: BinContent.SETFILTER("Bin Code",'%1..%2..%3..%4','101-ST-01-N001','101-ST-01-N002','102-ST01-R001-A','102-ST02-R001-A'); Please give me idea to do that.
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Forum Post: RE: problem in filter
Please close it. I have done it through BinContent.SETFILTER("Bin Code",'%1|%2|%3|%4','101-ST-01-N001','101-ST-01-N002','102-ST01-R001-A','102-ST02-R001-A');
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Forum Post: RE: Depreciation Batch Adjustment
Thank you for your reply. I solved the issue. It seems that the journal entry was under general journals with the batch name "Depreciation" rather than under the FA G/L journal or FA journal. Thanks again for your help!
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Forum Post: Insert record in Temporary table
Hi I have below code . Is there any better way to save data in Temporary table . I have ILERec with Record DataType & SubType = Item Ledger Entry. Temporary = 'Yes' Item Ledger Entry - OnAfterGetRecord() ILERec.RESET; ILERec.SETRANGE("Item No.","Item No."); ILERec.SETRANGE("Lot No","Lot No"); IF ILERec.FINDFIRST THEN Begin CurrReport.Skip; end else begin ILERec."Entry No." := "Item Ledger Entry"."Entry No."; ILERec."Item No." := "Item Ledger Entry"."Item No."; ILERec."Lot No" := "Item Ledger Entry"."Lot No"; ILERec.INSERT; End; Thanks
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Forum Post: Add report ti the Ribbon
1-I have a customized report under No 50013 and i need to add it to the Ribbon in the Customer List Page How can i do that ? 2-How to make this report appear only for a certain company not for all companies in the instance ?
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Forum Post: RE: Depreciation did not calculate after write down of assets using NAV 2018
I finally figured out the reason why depreciation was not calculating for the asset that was written down due to rebate received. In FA Posting Type Setup, I disabled Include in Depr. Calculation, enabled Part of Depreciable Basis and enabled Depreciation Type for FA Posting Type "Write-Down". I ran depreciation for one month as if the life of the asset is only one month. Depreciation calculated was limited to the net book value of the asset.
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