Forum Post: RE: General ledger entry insertion from CAL
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...
View ArticleForum 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.
View ArticleForum 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
View ArticleBlog Post: Directions EMEA 2017: Microsoft shares core beliefs that Dynamics...
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...
View ArticleBlog Post: Directions EMEA 2017: Beyond Madrid, Dynamics NAV partners are...
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...
View ArticleForum 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...
View ArticleForum 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...
View ArticleForum 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...
View ArticleForum 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...
View ArticleForum 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.
View ArticleForum 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...
View ArticleForum Post: RE: Select Item Code by condition
After add Code and select Item Code then Description no auto on Lines.
View ArticleForum 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...
View ArticleForum 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.
View ArticleForum 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...
View ArticleForum 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.
View ArticleForum 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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