Dynamics 365 Business Central/NAV User Group

Hi Alexander, Happy you solved it, but inconsistencies? Like to know what kind of inconsistencies, that could have been?

[quote userid="199724" url="~/nav/f/general-discussions/95367/changing-vendor-posting-group/498296"]It will cause the general ledger account Balance not equal to the vendor's entries Balance.[/quote] You are right. You would have to move the balances manually, if the G/L Account for the posting group also changes. If not, then it doesn't matter. Also ensure that the Copy Document function retrieves the new Posting Group, and not just reuses the one on the posted document. I think it does, but I don't remember here and now.

The error occurs when NAV tries to send the SMTP message. The errors says that it cannot create the SMTP message. It cannot instantiate it. It's a standard feature and if it does not work, then either you have a faulty server installation or setup is missing. Have you setup and tested that SMTP mail works for this installation/client?

It really depends on what you need. There is not just one way to do, so don't expect to get a ready to use source code you can import into your system!!!! If that's what you need, then I know of many developers here on DUG, who would be happy to help you - on an hour rate of course. This is a user group you don't even pay to be a member of. The link by rwn describes who to implement very basic bar codes one of the areas where it is most use, within warehousing and shipping. I'm sure your requirements are not exactly the same. If all you need is to have a single bar code, on your tax invoice then you need to add the field which contains the code to be used for your bar code to the report. Depending on the bar code type then you may need to add * around it, as explained in the blog post.

our SMTP server is 100% working.

where do i write?

Not the same answer as you have tested that it works other places in NAV? Is it in a test or production environment? Have you tested it from a different environment, client or user? I would assume its customized code somewhere in which the automation never has been created (as suggested by rwn). Maybe not, but you should debug the function to see exactly where the error occurs, then check the code.

Before using this variable in the code so that means in the top? Did you wrote some custom code with Automation variable??

Hello I have a PO that was received with the wrong heat number, I want to undo the receipt but the remaining quatity on the Item leder entry is zero, becuase this was already consumed in a job but didn't be shipped yet what can in order to return this back to the invetory Tks in advance

Hi Erik, Thanks for you reply, yup , the 1st way, i have tried, after changed the default sort, the number changed to be incorrect, I want to use onNextRecord, But no experice on this function, could you guide me a lot? thanks in advance.

Hello Dhananjay, Let me know if we can help you in integrating the Bar Code, email me at atul@intech-systems.com

Hello dear, first i dont know what you mean with (wrong heat number ) but you can do one thing , do positive adjustment for the item then inventory will be available then return wrong purchase reciept *rectify your purchase order with the correct Qty. post as receieve , inventory still available there do negative adjustments for the positive adjustments To make remaining qty on ILE back to zero .

Hi All, I am trying to close inventory for 2017. When i generate test report under Inventory periods page, it popped out with some errors stating to close item ledger entries for few items. When i tried to re apply the entries nothing happens. Version: NAV 2016. Can one one please suggest on this issue.

NAV Version 2017, RDLC Layout.

Trying to write a SSRS report showing when a Sales Orders has been //COP or CP Closed? Needing to base the report off a field showing this.

//CP - Packages //COP- Posted Packages

I have a customer who has a Purchase order with line Type = G/L Account No. = 31500 Qty = 1 Direct unit cost = 120 Amount = 120 Amount = 120 Tax to be expensed = 12.50 When they try to post the order they get a inconsistency error in G/L entry with Tax to be expensed fill in. If the Tax to be expensed is removed the order will post fine. Does anyone know when Tax to be expensed is used what other fields needs to be filled in or if someone can tell him how this Tax to be expensed works. Any help is highly appreciated.

Hi Erik, Just me being unaware. Didn’t notice an uppercase O in the company name. So used the url .../MyCompany/... But the company name was MyCOmpany. I wrote an app to return the output of /ws/SystemService/Companies and copy/pasted the value to the url. And voila... everything works fine. Stupid mistake from my side. Since more or less every thread about web services emphasize that they are case sensitive. // Alexander

I have a .csv that has a dataport field called "Unit of Measure Code", this is going to import information to the production order component table, but each time i imported it, the default unit of measure from the item card gets populated instead of the code that i have on the file. What i noticed is, this is only happening to items with multiple UOM code.

That is because you have a validate on Item no. and when the Item no. gets validated the Unit of measure comes from the code on the table. Are you writing a code to import or just using the production order component as the data item. I would say use the Integer as the dataitem and write a code and in your code after the item no. is updated then update the unit of measure code and that will update the value from your file.

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