it depends on what version of NAV you are using. If you are using older version of NAV then you have to insert into ledger entry dimension table along with gl entry and if you are using newer version of NAV then you have to get the Dimension set and then insert into G/L entry.
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Forum Post: RE: General ledger entry insertion from CAL
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Forum Post: RE: General ledger entry insertion from CAL
NAV 2015 Ver.
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Forum Post: RE: General ledger entry insertion from CAL
You should also consider updating other tables involved in these transactions in order to preserve your data integrity.
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Forum Post: RE: General ledger entry insertion from CAL
It's too detailed to write hence follow the below blog, don't worry about the version its the same for 2015 and 2016. check this blog dynamicsuser.net/.../dimension-update-in-nav-2016
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Blog Post: Directions EMEA 2017: Microsoft shares core beliefs that Dynamics SMB partners can embrace
Editor's Note: This article is adapted from the Directions 2017 Business Report for Dynamics partners. As a longtime Microsoft-observer with a perspective geared toward Microsoft Dynamics, I'd like to share some of my impressions of the important trends from this year's Directions EMEA 2017 in Madrid. The Microsoft Dynamics SMB partner community has never been awaited a Directions EMEA event as it did this year's edition. There were two main reasons for that ...read more
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Blog Post: Directions EMEA 2017: Beyond Madrid, Dynamics NAV partners are eager for more Microsoft long term vision
Following Directions EMEA 2017 , Dynamics SMB partners broadly acknowledge that Microsoft made some critical improvements to its 2018 plan for Dynamics NAV and Dynamics 365 "Tenerife", compared to its introduction two weeks earlier. Still, the path forward for existing NAV customers and partners could use some more detail from Microsoft, says Directions EMEA chairman Christian Sega, who reflected on the event and the future of Dynamics in a new interview. In comparison to ...read more
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Forum Post: RE: Notes
Not sure if you referring to Record link notes or Comments for Item. If its comments it's pretty straight forward, you can write a XML port to upload the notes into Comment line table based on the Item no. but if you are referring to record link table then you have to store the notes in blob field and then write it into record link table, its time consuming and little bit complicated, there are many blogs out there that tell you how to store text to blob field and then write it to the record link table.
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Forum Post: RE: Nav 2016 - Purchase order fully received and Invoice not deleted
Hi There yes, i have seen this happen on NAV 2015 more than twice and what i have learned is it is happening when the delivery order and invoice posted separately from warehouse receipt and sales invoicing document.What i took as a solution is i just made sure all line items had been fully received and invoiced and just delete the document manually,you can archive it before deletion to be safe.
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File: Translate Custom Object Into Other Languages With The Dynamics NAV Merge Tool
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Forum Post: RE: Nav 2016 - Purchase order fully received and Invoice not deleted
That is standard functionality. The orders stay in the system if you don't invoice it directly from the PO, but via a purchase invoice where you request to import the received lines. That's why you have a report 499 "Delete Invoiced Purch. Orders".
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Forum Post: RE: General ledger entry insertion from CAL
I hope you are not planning on inserting or changing G/L Entries directly??????? As Babrown writes, then it will very easily destroy your data integrity. It's an absolute "no-go" to do something like this (unless its to fix an error etc.). The "ONLY WAY" to insert G/L entries is to use Codeunit 12! Here you define your Gen. Journal Lines and then post them with CU 12.
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Forum Post: RE: Invoice Rounding, using LCY Currency Code in Currency table
Thanks David! I highly appreciate your input, and coming from someone with your experience I guess I'm safe to recommend this type of workaround for our situation.
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Forum Post: RE: General ledger entry insertion from CAL
HI Erik Actually i was practicing closing the fiscal year on a separate test database i set up and it was complaining about empty cost center code and i was trying to insert cost center code to this transactions which posted without it and done with the closing.Thanks for your comment i will try your suggestion.
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Forum Post: RE: Select Item Code by condition
Thanks you Binesh
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Forum Post: RE: Select Item Code by condition
After add Code and select Item Code then Description no auto on Lines.
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Forum Post: RE: Select Item Code by condition
Hello, I think you had some customization, if it so then you have to VALIDATE "No." so SalesLine."No." Field can be validated, and it will be populated, If you see Table 37 Field "No." OnValidate then you can understand. if you don't want to validate "No." Field then you have to add little bit more, something like:
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Forum Post: RE: Copy document function from one company to another company.
Dear Erik, i want copy a for eg : invoice from one from one company to another.
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Forum Post: RE: Sr no issue in for different branch
Hello Seemab07, We don't know how you are going to select branch, but we can suggest, clear the values Branch - onValidate Triger something like: CLEAR(TempEmployee); CLEAR(Loop); and write the code that you written in OnOpen Trigger, or move all code in a function and call this function. Also add this two lines code in OnOpen Triger CLEAR(TempEmployee); CLEAR(Loop); where ever you written earlier code for Sr. No. For better result post your code
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Forum Post: RE: Copy document function from one company to another company.
No need to copy. Everything is in the same database. You just need to change the report selections, i.e. Sales Report Selection, if you have used a different report.
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Forum Post: RE: Copy document function from one company to another company.
i think you didn't get my point, if i create a sales order in company A and i want to copy the all field data to company B.
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