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Blog Post: Data Migration from NAV to Business Central OnCloud – Part I

Hi guys, I found a nice post on “AL ISSUE” page about Data Migration from NAV to Business Central (OnCloud) , a very GOOD question (my opinion). https://github.com/Microsoft/AL/issues/2476 User...

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Blog Post: Why we went to NAV 2018 CU 06

Start of this year we upgraded our NAV 2016 installation to NAV 2018 RTM. And February 26 we were live. It was a relative smooth and fast upgrade and we were quite pleased with it. We ran however into...

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Blog Post: Dynamics 365 Business Central: object prefix for AppSource...

Answers to a post-course question regarding object prefixes in extensions for AppSource: Object prefix must be registered with Microsoft (at least 3 digits) and must be unique (it’s globally reserved...

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Forum Post: RE: Key

In NAV 2013 you need to set a secondary key on the Transfer Shipment Header table and then use SETCURRENTKEY. In versions earlier than Dynamics NAV 2016, if a Dynamics NAV key that started with the...

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Forum Post: RE: Deleting an unposted bank reconciliation

Hi, If nothing is posted, you can delete and re enter the details into another one. If you find this information helpful, Click Yes to Verify the answer to share with other community memebers.

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Forum Post: RE: Deleting an unposted bank reconciliation

Thank you - I will try that tomorrow. I assume that means that the payments listed on there, unapply themselves when I delete the bank reconciliation?

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Forum Post: Allow Negative Transfer Order

Hi, we have some excess stock(phy. Stock) due to wrong production(wrong recipe), and we want to make transfer those stock to different location but system says " item is not on inventory", please...

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Blog Post: D365BC – Data Backups

Currently i’m no big fan of D365BC. There are many things, that are missing and the licenses are quite expensive. But … it’s a kind of successor of Dynamics Nav. Now,  some time after the release of...

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Forum Post: RE: Allow Negative Transfer Order

Hi Manish, Please go to inventory setup and unmark the prevent negative inventory then try to post. It will work. Best Regards, Paras Mehan

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Forum Post: How can i make my own microsoft partner license for Microsoft...

Actually I have an issue you with the partner who provided the Microsoft dynamic Navision and the software is not fully handed over to us as per our disscussion with them now they say they will be a...

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Forum Post: RE: How can i make my own microsoft partner license for Microsoft...

If you are customer then you need to either change partner or purchase developer license (which is costly ) from partner. Better option change the partner and then go for further development.

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Forum Post: RE: Deleting an unposted bank reconciliation

You can delete unposted transactions.

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Forum Post: RE: Uploading Planning Contract Line from Excel

You can import it through xmlport by arranging required data.

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Forum Post: RE: Item Average Cost & Revaluation Journals

We don't really want to a MOD for this as it should be something that works from the base code. What is the best method for me to extract the current average cost for an item so I can use that figure...

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Forum Post: Reservation Entries still exists for the Sales Order in...

Hi, Can any one help me out with the issue that I have posted a Sales Order shipped and Invoiced fully with Item tracking mentioned and after posting I found that the reservation entries still exists...

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Forum Post: RE: Allow Negative Transfer Order

it is already unmarked and still showing same error

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Forum Post: RE: NAV 2009 R2 - Windows Logins Showing As SIDs Instead of...

Hello, It means someone deleted these users from SQL Server, you can check it in SQL Server. I recommended you recreate all users from NAV that are showing SID.

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Forum Post: RE: How can i make my own microsoft partner license for Microsoft...

Hello Mansoor, If you are customer then you just needs to purchase the developer license or you can change the partner. But the developer license is costly. Thanks,

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Forum Post: RE: Dynamics NAV iPhone App will not connect

Dear Gents, I have follow all the steps properly and while using from the browser its working smoothly but from iPhone i am getting this error message "Could not connect to the server'" , my iPhone...

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Forum Post: RE: Allow Negative Transfer Order

This is not possible to allow system to make transfer with negative quantity(negative stock on hand). You will have to do the adjustment first before making transfer.

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