it is office 365 2016 32 bit Thanks Scott
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Forum Post: RE: Excel not found message during export
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Forum Post: RE: Excel not found message during export
Is everybody has the same office version? and can you send the screenshot of the error message, it could be the comptability issue?
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Forum Post: RE: Excel not found message during export
I have included the error message and the version of Excel that worked do you think if I install this version of Excel it might work ?? Both machines are running Windows 10 Thanks Scott
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Forum Post: RE: Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not
Great, im new in coding can you help on building the condition code for this issue
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Forum Post: Certification
Hello Can anyone please tell me about certification of Microsoft dynamic NAV and is there career growth in functional module apart form development in NAV I am new in this technology please experts tell me your suggestions . Thanks
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Forum Post: RE: Unable to delete sales lines
Thank you for fast reply, but unfortunately it is not resolved the problem. As per your suggestion, I have added all permission(insert,modify,delete,execute - in table data). But still when try to delete the sales lines getting the same error messages. Microsoft Dynamics NAV --------------------------- A security filter has been applied to table Item Variant. You cannot access records that are outside of this filter. --------------------------- OK ---------------------------
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Forum Post: RE: Unable to delete sales lines
You did answer my first question, what is the variant code on the line ?
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Forum Post: RE: Certification
for Certification check this https://www.navug.com/participate/credentialing For you to be success you need to know both functional and technical, yes there is a growth if you just want to pursue functional but having some technical knowledge will really help.
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Forum Post: RE: Excel not found message during export
Yes, install that version if that worked on the other machine.
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Forum Post: RE: Unable to delete sales lines
Show the Variant Code in your sales line. One of them is outside your current Variant security filter which is currently setup as D* The user can't delete any Variant line that does not start with D.
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Forum Post: RE: Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not
There is an External Document No Mandatory setup in Sales & Receivables Setup and Purchases & Payable Setup. Is that not enough ?
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Forum Post: RE: VAT calculation in Journals
You need to select Gen. Posting Type (to determine Sales or Purchase Tax), VAT Business Posting Group, and VAT Product Posting Group. You can set the default on the GL Account as well, so when the user make the journal it is automatically populate the journal.
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Blog Post: The Automatic Payment Reconciliation – How does it work?
The automatic payment reconciliation of Dynamics NAV and Business Central is great feature - load a statement file and match the open invoices within the blink of an eye. It's every accountants dream and a basic feature in today's world. Let's have a quick but informative look into how it works and fill the gap the official documentation lacks. The post The Automatic Payment Reconciliation – How does it work? appeared first on Hannes Holst .
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Forum Post: RE: Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not
Check this link how events work and how to subscribe In your case, you need to subscribe to the event in the codeunit 12 or codeunit 11, either before posting or after checking the lines in the codeunit 11. https://docs.microsoft.com/en-us/dynamics-nav/introducing-events Also, check the function CheckPurchExtDocNo in the codeunit 12 which has similar logic but it looks at Vendor Ledger Entry, in your case you need to check GLEntry.
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Forum Post: RE: Limited user cannot create or edit an Assembly BOM
Limited users get write access only to a maximum of three application tables in the object other than the General Ledger Entries and object listed in "Limited User Included Tables". Check their permission set. Check if the assembly bom is part of the first three objects that limited user have write access. If not, they will not be able to modify the assembly BOM.
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Forum Post: RE: Unable to delete sales lines
I am sorry for the delay response.For example, I have attached the variant code list. As per my last conversation, user can see only variant code which have started from "D".
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Forum Post: RE: Certification
Thanks a lot .. For technical which all language will be used question will be silly but for me very important .
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Forum Post: RE: VAT calculation in Journals
Hello, my question is not how to do VAT setup on items and on account as well. the question is how to let NAV not calculating VAT included in amount on journal: The answer of Gulshan is right on Documents; how to apply this on account in journals? anybody know? or it needs a customization? Regards, David
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Forum Post: RE: How to call REST api from NAV 2013
Hi Krish, I have the same problem that You solved, please can You explain the way You followed to reach your goal? Thank You in advance
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Forum Post: Creditors(Vendor) Remaining Amount per GAP for open invoices
I am fetching open invoices from vendor ledger and detailed vendor ledger to pick the remaining balance, which will be our total creditors amount. But our requirement is to pick this remaining amount per GAP, which we are picking from Invoice Line amount table. So one invoice can have multiple GAP number and their amount respectively. Our problem is we don't have all GAP number here in the table, neither on detailed and vendor ledger entry table. How could we get per GAP remaining amount from the sql server database. Please help.
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