-
Recent Posts
- Error: You do not have permission to read the 0 table.
- How to Create Additional No. Series For the Same Document?
- Application Method Field on Customer Card, Payments Tab
- Functions > Reverse Transaction… on Customer Ledger Entries Form in Dynamics NAV
- Dimensions – Detail Report in Dynamics NAV
- How to Copy a General Posting Setup Line
- How to Manually Create New No. Series in Dynamics NAV
- How to Import Setup Questionnaire Answers to a New Company in Dynamics NAV
- How to Create Setup Questionnaire in Dynamics NAV?
- What is Setup Questionnaire in Dynamics NAV?
- Stockout Warning Field in Sales & Receivables Setup Table in Dynamics NAV
- Cost is Adjusted Field in Item Table
- Shipment on Invoice Field in Sales & Receivables Setup
- Writing about Dynamics NAV
Recent Comments
- marcelo miorelli on Dynamics NAV Error: The call to member LeftHeader failed.
- Larry Jones on How do you remove field delimiters in Dynamics NAV Dataport?
- Thomas on Dynamics NAV Error: The call to member LeftHeader failed.
- jtrm on Dynamics NAV Error: The operating system returned the error (131): An attempt was made to move the file pointer before the beginning of the file.
- Yeah right. on How to Delete Obsolete Dynamics NAV Objects?
- Tomas on How to disable CTRL+F8 on Dynamics NAV Form?
- Peter on How to disable CTRL+F8 on Dynamics NAV Form?
- Peter on How to disable CTRL+F8 on Dynamics NAV Form?
- Tomas on How to disable CTRL+F8 on Dynamics NAV Form?
- Peter on How to disable CTRL+F8 on Dynamics NAV Form?
- Tomas on How to Delete Obsolete Dynamics NAV Objects?
- Andrius on How to take Dynamics NAV Backup (FBK)?
- Mark Brummel on How to Delete Obsolete Dynamics NAV Objects?
- Tomas on Dynamics NAV Error: The call to member LeftHeader failed.
Archives
Categories
Tag Archives: Financial Management
How to Create Additional No. Series For the Same Document?
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
Application Method Field on Customer Card, Payments Tab
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 in Item Table
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
Check G/L Account Usage Field The General Ledger Setup Table
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
What is the functionality behind On Hold field in Vendor Ledger Entry Table?
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
Automatic Cost Posting Field in Inventory Setup Table
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