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Forum Post: Service Tax Reverse related query Nav 2009 Sp1 ( Indian...

Hi All,I have upload the new patch of service tax reverse mechanism, while gone through the pdf which is provided in the patch  i have little query ,as per new rule there are certain ration between...

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Forum Post: suporte aos acessos Navision

Como dar suporte sem acessar ao banco de dados ?

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Forum Post: RE: Field User ID of G/L Entries and the other entries is not...

Hithe DBCC CHECKDB does not fix any errors it will just report if it finds any, when it completed the run were there any error messages displayed in the results window, or just a list of the tables...

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Forum Post: RE: modify expiration date on service contract more several time

Hello Abdelkader,The updating of the expiration date of the contract header will automatically (via a confirmation message) update the lines just if such date is prior to the lines expiration date.Best...

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Blog Post: Implementar cambios funcionales

El mundo cambia constantemente, igual que cambia la forma en que las empresas trabajan e interactúan con otras empresas.Un empresa cambiante puede necesitar cambios funcionales en su implantación de...

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Forum Post: RE: Multiple NAV instances to single CRM 2011 integration

Hello UC,This is a relatively straightforward type of 1:n integration from a Dynamics ERP and Dynamics CRM.  I am including a blog posting at the end of this reply that also has additional information...

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Forum Post: Issue with Exporting Analysis by Dimension

My client is running NAV 2009 R2. When she exports to excel an Analysis by Dimension" matrix, a few of the analysis entries are pushed into the Budget entry column.(as found on the data table tab of...

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Forum Post: RE: Void check

We always recommend users to Void and Unapply. If you just Void only, the entry will not come up again when you use the suggest vendor payment. In addition, when you print the check the applied...

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Forum Post: RE: check ledger entry

You can print checks for customers. There's a Document Type called Refund that allows you to print checks for customers using the payment journal for customer credit memos.

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Forum Post: RE: Suggestions Anyone... will be using NAV 2013

1. Know your internal process and operation inside and out2. Know what problems and processes are to be improved after implementation3. Keep a log of users requests. If you're the project manager, make...

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Forum Post: RE: Costing in NAV 5.0 Does it work and can you trust it?

The only problem on version 5.0 is average costing with drop shipments. Microsoft has a hotfix to patch that.Other than that, it's solid.

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Page: NAV MVP's

The Most Valuable Professionals (MVPs) Award Program recognizes and thanks outstanding members of our technical communities for their community participation and willingness to help...

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Blog Post: Survey: Microsoft Dynamics Salaries Increasing

There's good news for Microsoft Dynamics professionals: global demand for Microsoft Dynamics skills continues to drive high salaries for IT professionals with relevant skills and experience, according...

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Blog Post: 4 Things All Convergence 2013 Attendees Should Add to This Week’s...

While last week in NOLA was exhausting, there really is no time to rest given all the activity and announcements that came out of Convergence. While hopefully we all have some next steps that are...

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Forum Post: RE: Dynamics NAV 2009 R2 vs Dynamics NAV R2 Classic Integrations

Hi Eric,well... didn't recommend anything, just voiced my opinion. As a customer I would tell you something about choice: Finding that something is not fit for my business will lead to the decision not...

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Blog Post: NAV dimensions in budgets and consolidations (part 12 of 15)

Now that you know you can view dimensions on postings and in financial reporting though account schedules, let me show you how you can utilize dimensions in budgets. NAV budgets opens up a few more...

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Forum Post: RE: Search Mode

Please check your server configaration also.this post can helo youdynamicsuser.net/.../21475.aspx

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Forum Post: Bank Reconciliation

i need to get Bank Reconciliation Report in NAV 2013. But there is no report for Bank Rec. Do  we need to develop this report or is there any default Bank Rec. in the system

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Blog Post: Convergence 2013 – A World Ahead

11,500 attendees traveled to New Orleans to join us for the largest gathering of the Microsoft Dynamics community in history!  See here Kirill Tatarinovg’s opening keynote We put our marquee customers...

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Blog Post: Communicating to IT about NAV dimensions and NAV2013 dimension...

Today I’ve got some old news and some new news for you regarding dimensions, but first I need to re-emphasize that finance and IT must be of one mind when it comes to dimensions. As a finance...

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