Microsoft Dynamics NAV (Archived)

Last replied Posted on by Pouj 160

Hi All, I am behind in my account postings and when I try to post a transaction in a previous period the system is saying that I cannot post. I know this is because of the Last Date used Parameter in the No. Series table. Is there a way I can wor...

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Last replied Posted on by Community Member 1,109

HI Forum, I have never done Integration with any 3rd party API and I don't have much more knowledge about integration. So can you share integration tips? How to use automation datatypes when we integrate navision with Magento and others. How t...

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Last replied Posted on by Community Member 1,109

Hi,Need help in finding the root cause of issueVersion : NAV 2009 R2Problem Statement :When User Posted Negative Inventory Adjustment in September last year the Cost of Adjustment was not completely posted to GL. Rather remaining Cost was posted i...

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Last replied Posted on by Community Member 1,109

Greeting, Is it possible to add another page on PDF file which is located on external path, when generating report. Thanks

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Last replied Posted on by YuliyanR 105

Hello! I have a problem with the approvals of PO, SO, SOF, SI. When I submit an approval request and someone attempts to approve, the following error occurs and is not approved. Microsoft.Dynamics.Nav.Runtime.NavVariant variable not initialized ...

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Last replied Posted on by Carlos Herrando 165

Hi all, Recently we have changed the behaviour of some tiles in a page to be opened in another tab in the browser. This was done using HYPERLINK instead of PAGE.RUN and it works fine with Internet Explorer, Edge or Firefox. Problem comes with Chr...

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Last replied Posted on by Community Member 1,109

My colleagues in the finance department are receiving the following error when trying to upload  "the gen. journal template does not exist, identification fields and values: name=" Can anyone assist or at least point me in the right...

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Last replied Posted on by yoheswaran 225

Hi I am new to nav , so plz suggest me answers I want to check the payment and invoices for a vendor in vendor ledger entry by filtering one common column , i want to see the payment and invoice based  external document no entered in payment ...

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Last replied Posted on by tarboushh 5

trying to find the best wat to work on nav for a sheet metal work shop and variouse steel prfile  how to include dimensinal item in inventory and use it correct way that to have control on raw material of diffrent size in sheet metal 

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