Forum Post: RE: Cost Amount Revaluation
Use the Revaluation Journal to change the cost of inventory. Look at these YouTube and links for direction: www.youtube.com/watch www.youtube.com/watch community.dynamics.com/.../193530...
View ArticleForum Post: RE: Cost Amount Valuation
Look at these YouTube and links for direction on FIFO Costing: www.youtube.com/watch www.youtube.com/watch docs.microsoft.com/.../design-details-costing-methods...
View ArticleForum Post: RE: NAV 2016 Delegation approval issue
Confirm the initial Approval setup is correct. Review this link for direction: www.inecta.com/how-to-set-up-sales-approvals-in-microsoft-dynamics-nav-2016
View ArticleForum Post: RE: Purchase Credit Memo-Case
We have now two invoices for the two orders in the system. We process the Freight and Custom in a seperate invoice and Assigned the charge through Item Charge Assignment function on those two orders...
View ArticleForum Post: RE: Purchase Credit Memo-Case
Yes it is clear. You need to reverse the Freight and Customs invoices first. Then the purchase invoice. In that sequence. The run the "Adjust Cost - Item Entries" to true up the Inventory value.
View ArticleForum Post: RE: Query all report variables
Thanks! That somewhat answers my question, even though it doesn't solve my problem. I'll need to continue with my trial and error method. Ideally, I'd still like to find a way to add all the XML...
View ArticleBlog Post: From the Microsoft Dynamics 365 Business Central and NAV Blogs:...
This week on the Microsoft Dynamics 365 Business Central and NAV blog roundup: Dynamics 365 Business Central and Microsoft Teams: how to integrate them? Your program license does not allow you to...
View ArticleForum Post: RE: Purchase Credit Memo-Case
Thanks for the reply. Credit memo for the Freight and Charge invoice is already posted sucessfully. Now i am facing an issue while posting credit memo for the other invoices. Error: Entries applied to...
View ArticleForum Post: Ship And Invoice Print Out
Im trying to customize the forms that prints when we Post and print but i dont know how i get the report number to customize as attached
View ArticleForum Post: RE: Report Layout in Email Body
Thanks for instant reply. Client wants that Email body should contain the Report Layout/Output exactly the same figure. They don't have any interest to open the attachment for the same. They want...
View ArticleForum Post: RE: Report Layout in Email Body
I think there might be a possibility to save the report output as WORD Document and then Send the word document as Email Body in NAV 2016....
View ArticleForum Post: RE: Report Layout in Email Body
You can attach the report or save the report as pdf or Word Document. The request is quite strange, it’s absolutely correct that the report is attached. You can try to embed the word layout, but it’s...
View ArticleForum Post: Export caption except locked ones
Is there any way on powershell to export to export the captions excluding the ones that are locked? Thanks in advance.
View ArticleForum Post: Item Pricing by Location
Good afternoon, In NAV 2018 is there a way to set item prices by warehouse location? In our setup we are using Customer Price Groups to define the price levels however there is also a need to have...
View ArticleForum Post: RE: Report Layout in Email Body
Hope this helps. https://www.archerpoint.com/blog/Posts/emailing-reports-custom-email-body-dynamics-nav-2017
View ArticleForum Post: RE: Item Pricing by Location
The Price or Line discounts are based on Customer Discount Group, Campaign or Customer. These only exist on the Item or Customer cards. Not the Stock Keeping Unit Card. They do not take into account...
View ArticleForum Post: RE: Ship And Invoice Print Out
Samer It's the same report for Sales Invoices: Now, the Code Unit for "Post' vs "Post and Print" are different.
View ArticleForum Post: RE: Purchase Credit Memo-Case
Oh, that is quite interesting. Had I known that part of the goods were on a transfer, I would said to complete the the transfer, then start the credit memos. I hope "Item Tracking" Lots & Serial...
View ArticleForum Post: Workflow Disappear
Im trying to configure sales approval but i stuck as i can find the workflow , my user definition attached
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