Forum Post: NAV2013 rounding problem?
Dear all,Don't know why rounding (all type as Nearest, precision as 0.01, dec. pl. as 2:2) cannot be truely Nearest in this case. Do anyone has idea?HKD as LCY.USD to HKD (at 100USD=775.3775HKD).When...
View ArticleForum Post: RE: Opening Stock
Hi,Have you considered using a revaluation to reverse out the COGS entries on the 7 mil stock that was sold?Would this not resolve the issue?The WIP of production, is only transferred to COGS when the...
View ArticleForum Post: RE: In Navision 2013 R2 when Opening Database using Development...
ALTER TABLE [dbo].[Object]ALTER COLUMN [Version List] VARCHAR(248) NOT NULL
View ArticleBlog Post: Using Purchase Return Orders and Credit Memos in Dynamics NAV
When to Use Purchase Return Orders and Credit Memos in Microsoft Dynamics NAVWhen should you use a Purchase Return Order or Credit Memo in Microsoft Dynamics NAV? It can be confusing; Both end up...
View ArticleForum Post: RE: Spesometro - Italian TAX Update
Buongiorno a tutti,qualcuno potrebbem, gentilmente, inviarmi il fob? maurilio.fava@nttis.com
View ArticleForum Post: Liquidación a través de "Applies-to ID"
Hola a todos, Realizando pruebas de la versión Dynamics NAV 2013 R2, me he encontrado un caso muy curioso. Cuando realizamos un liquidación desde la ventana de "Movs. pendientes cliente", al...
View ArticleForum Post: RE: NAV2013 rounding problem?
Hi NAV User,well, I can remember a similar question. I went to verify this in a Cronus DB, and found out that it was a "feature" of the IEEE-754 standard and its implementation on x86/x64 processors....
View ArticleForum Post: RE: CRM to NAV Synchronisation of Bank Account details
Worked it out: Isentityrefrence takes the dynamics key and does a look up in the nav integration table, as the account table is alreadty sync'd (table 18, customer) then the same guid can't be used for...
View ArticleForum Post: NAV 2013 R2 Matrix Page Date Issue
Hi,I am using NAV 2013 R2 build 35800.while accessing matrix page i am getting wrong date in period column.Instead of date 01/01/2014 it will shows 01/01/0001.i am not getting this type of error with...
View ArticleForum Post: RE: NAV web service error.
Does your codeunit contain somewhere any call to form 99000919? If so, try to recompile form 99000919, re-compile the caller object and check again.
View ArticleForum Post: Import Export Excel, CSV, Tab, Fixed Width Plain Text and XML Files
Dear All,There are a lot of beautiful and useful Excel Import and Export tools for Navision from 2.7 to 2009 R2 such as Universal Excel Importer v1.2, SMART Excel Import Export, Universal Excel/Notepad...
View ArticleBlog Post: The Benefits of an Integrated eCommerce Approach
In 2014, eCommerce encompasses many different selling outlets and is driven by an omni-channel approach. This might include a B2B dealer buying site, a consumer-facing B2C shopping site and a secure...
View ArticleForum Post: RE: SQL 2014
Hi ,I tried the SQL 2014 RTM version locally for NAV 2013 R2 version facing too many issues while the reporting services. So i dropped my plan and wait for the major release from microsoft with the...
View ArticleForum Post: Unable to create an object of a custom class from C/AL code
Hi,I am new to Microsoft Navision and currently using Navision 2013 R2 demonstration copy. I was trying to create a POC for calling a ".Net framework Types from C/AL code". Firstly I have written a...
View ArticleForum Post: RE: Closing OneNote causes Windows error...
I was reading about crashes with "Additional Information 2: 0a9e372d3b4ad19135b953a78882e789": unfortunately it's not a unique code and applies to whatever application, but from MS a suggestion came...
View ArticleBlog Post: Celebration Picture
Just had to share one last souvenir from our celebration of the 2014 Microsoft Dynamics Customer Excellence Community Champion award.From left to right: Kirill Tatarinov, Microsoft; Tom Doran, ABC...
View ArticleBlog Post: Is Manual AP and Invoice Processing in Microsoft Dynamics Keeping...
You arrive at the office and watch helplessly as your AP processing team tries to avoid an avalanche of paper invoices while simultaneously juggling non-stop vendor service calls. The phones are...
View ArticleForum Post: RE: Cause of Absence
What payroll module you use? What localization? Is this your partner Add-on? Payroll module doesn't exist in NAV by default.
View ArticleForum Post: RE: How to credit a sales invoice generated from a job?
The workflow for reversing a job sales invoice is that you need to create a new job planning line with a negative qty. To impose exact cost reversing, the Type field (e.g. Resource, G/L or Item), No....
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