Tag Archives: Financial Management
Error when exporting budget to Excel – The call to member Add failed. Microsoft Office Excel returned the following message: That name is not valid.
Sometimes you get a question, which seems so easy, that you know the answer instantly. You need to follow simple steps and the issue will be resolved. However, just to be sure (before giving the answer) you try the solution … Continue reading
Just a few days ago, I have written How to Create No. Series in Dynamics NAV, and today I got one more question about No. Series. How to create an use additional No. Series for the same document type? For … Continue reading
Recently, I have been asked what is the use of Application Method field on Customer card, on Payments tab? Without looking at the field, my initial response was Huh? (I have never used this field before). I quickly jumped into … Continue reading
Cost is Adjusted field contains a check mark if the item’s unit cost has been adusted, either automatically or manually. By saying “automatically“, I actually refer to Warehouse > Setup > Inventory Setup, fields “Automatic Cost Posting” and “Automatic Cost … Continue reading
There are a few places in Dynamics NAV, where you set them up once, and then forget. Unless, you do a new installation, you don’t really need to go through these setup fields again. One, of these fields is Check … Continue reading
Once in a while, you get a question about default Dynamics NAV functionality, and you think you know the answer… What is the functionality behind “On Hold” field in Vendor Ledger Entries? Sounds easy… You use this field to block … Continue reading
What is “Automatic Cost Posting” field in Warehouse > Setup > Inventory Setup used for? What is the difference between having the “Automatic Cost Posting” field value set to “Yes” and “No“? According to Dynamics NAV help files: A check … Continue reading
Error: BACS Exported must be No in Gen. Journal Line Journal Template Name=’PAYMENT’,Journal Batch Name=’GIRO’,Line No.=’10000′.
Once in a while someone will ask me: could you reset “BACS Exported” on Payment Journal for me? When faced with this question for the first time, my first though was – but why? And scenario is quite simple. Imagine … Continue reading