Forum Post: Reverse VAT
Hello, How do I reverse VAT from purchase order? AS vendor is foreign but on my PO treated as domestic by mistake. Thank you in advance
View ArticleForum Post: RE: Unit of Measure
hi, thanks for reply I want to know the unit of measure for those values
View ArticleForum Post: RE: Unit of Measure
you can create Unit of measures as per your requirements if not existing in standard. is that what you mean or please explain if not.
View ArticleForum Post: RE: Reverse VAT
Hi, Raise a credit memo and post it. After that, process a new purchase order with the correct VAT.
View ArticleForum Post: RE: Unit of Measure
As far as I know are the units of Length, Width etc. are not defined. That means you can decide which unit fits best for your company. Last time, centimeter was the best for my client. So I changed to...
View ArticleForum Post: RE: Basic Training in NAV 2016
You will find ample of videos over You-tube, Try learning and then ask you questions, We will be happy to Answer!!
View ArticleForum Post: The type of one or more arguments does not match the method's...
Hi, I have a function in NAV that accepts a JSON string in which i'm using DataContractJsonSerializer to get the individual values of the attributes through the object reference of my DLL. The values...
View ArticleForum Post: RE: when trying to print labels i get unknown automation...
anyways to compare from exisiting windows 7 machine to the one being set up to find out which dll i am missing?
View ArticleForum Post: RE: Performing mass updates of Item/Vendor/Customer Cards
Hello, you can do this through data migration in the Administration section of 2009 R2. Choose table 27 to update items. Open the table and add a check mark next to the columns you want to update. Then...
View ArticleForum Post: RE: Interim accounts and Nav
thank you Hannes. So am i correct in concluding Purchase order received affects the following Dr Inventory Interim Cr AP Interim (even though i cannot see this in the posting setup) When purchase order...
View ArticleForum Post: How do we delete/clear purchase orders received but not invoiced?
We have purchase orders from previous years which were received but never invoiced. To counter the issue the invoice was directly posted through the payables using item journals. Now we need to clear...
View ArticleForum Post: RE: How do we delete/clear purchase orders received but not...
There is no way you can delete those PO which are never invoiced . System not allow to delete . For Workaround you can close the the PO (via small customization) , so user are not able to post anything...
View ArticleForum Post: RE: How do we delete/clear purchase orders received but not...
Many thanks. How many hours of development would the customisation cost?
View ArticleForum Post: RE: How do we delete/clear purchase orders received but not...
You can check with your partners :) Regards Subhashis
View ArticleBlog Post: Business Central Resources and Information
Subscribe to following YouTube channel and find out how to create extensions, publishing app. Microsoft Dynamics 365 Business Central This channel contains videos which will guide you for business...
View ArticleForum Post: Convert a json object to an Array list Using Rest
I'm using a post method to post Inventory data to an Https site. I was able to create a json string that looks like this example: {"CustomerKey": "112221124545412","partCode":...
View ArticleForum Post: RE: How do we delete/clear purchase orders received but not...
Hi, In Your Scenario you had posted receipt but not invoiced. With Posting of Receipt item inventory get affected. if you want to delete that order for that you need to remove that Purchase Order's...
View ArticleForum Post: ms dynamics nav services stopped automatically
when i try to run ms dynamics nav onthe server it gives me an error "could not create a connection to the server" when i try to restart ms dynamics services they stop automatically
View ArticleForum Post: RE: Convert a json object to an Array list Using Rest
Hi! I don't know, how you create JSON in NAV 2015 (perhaps it's Newtonsoft JSON dll), but in business central process is next: 1. You create Array element (as Json object) :...
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