You can follow this link on MSDN for NAV 2009 using Dataport. It will take you step by step, just follow the instruction. https://msdn.microsoft.com/en-us/library/dd339001.aspx

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2017, including hotfixes and regulatory features that were released in previous cumulative updates. This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses). For a list of cumulative updates released for Microsoft Dynamics NAV 2017, see released cumulative updates for Microsoft Dynamics NAV 2017 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2017. How to obtain the Microsoft Dynamics NAV update files This update is available for manual download and installation from the Microsoft Download Center. Cumulative update CU 13 for Microsoft Dynamics NAV 2017 How to install a Microsoft Dynamics NAV 2017 cumulative update See How to install a Microsoft Dynamics NAV 2017 cumulative update . Prerequisites You must have Microsoft Dynamics NAV 2017 installed to apply this hotfix. For more details see: https://support.microsoft.com/en-us/help/4055892/cumulative-update-13-for-microsoft-dynamics-nav-2017-build-19421 Filed under: Cumulative Updates , Development Tips , How To , Information , Instalation & Configuration , Tip & Tricks , Updates Tagged: 2017 , Build 19421 , Cumulative , Dynamics , Microsoft , MS , Nav , Navision , Updates

You have to select financial account on Customer Posting Group of Invoice rounding account.

You can refer to this link to resolve this error message. support.microsoft.com/.../cumulative-update-4-for-microsoft-dynamics-nav-2016-build-44974 If you find this solution helpful, you can set this answer as verified.

Yes

I exported a file , didnt make any changes & imported the same file without making changes , its throwing an error . Its not happening for other files P.S : I noticed the error during a routine import (only for table 81)

If you didn’t make changes in Excel. I think there are certain fields in the journals that can’t be imported.

HI, This message appear with me when upgrade from database 2017 to NAV 2018 when open NAV Client. Procedures i take are as follows to make this message appear from Development Environment: * Import All Objects from the Coronos databse NAV 2018 and Export it in old database 2017. * Import Worksheet , and replace all objects in database 2017 with the new objects from 2018. * Sync. all tables with validation. I tried to run PowerShell "Sync-NAVTenant" and the following message appear. I then run this "SYN-NAVTenantDatabaseScheme" but also get this error. If you can help to resolve this solution, i will be appreciated. Thanks

You can refer to this post as your question is answered before. community.dynamics.com/.../147303 If your question answered, please mark the answers as Verified.

It has been recently announced that Dynamics NAV 2018 is available now with interesting new features and enhancements which addresses the powerful capabilities of this product and its continuous improvements to ensure an exceptional added value to businesses worldwide. At Dynamics Innovations, we’ve started to introduce this product among the other ERP offerings ( Dynamics AX, GP and CRM ) in the middle east as derived from our strong belief in its powerful capabilities. Dynamics NAV Roadmap You can download Dynamics NAV 2018 from Microsoft partner source of the following link >> Download Link It’s important though to shed a light on the major enhancements introduced in this release which will be thoroughly illustrated throughout several post series on Dynamics NAV Essentials. Setup and Extensions A new “action” has been added for the “Manual”  and “Assisted Setup” which can be accessed from both profiles; business manger and accountant. Through this long list, setup has been made easier, more structured across the various modules of the system Users Tasks Users can now create new tasks which can be considered as reminders, which can definitely be assigned to other users as well with a given due date and priority Employee Ledger Entry Employee is now an account type on the general journal line which can be used for transactions either with a “payment” or “blank” type. The employee can be used on balancing account type as well. Image Analyzer The Image Analyzer extension uses powerful image analytics provided by the Computer Vision API for Microsoft Cognitive Services to detect attributes in the images that you add to items and contact persons, so you can easily review and assign them. Contact persons Recognize a person’s gender, or age. Items Identify attributes like type and color. For example, whether it’s a table or a car, or red or blue. Image Analyzer suggests attributes based tags that the Computer Vision API finds with a confidence level. Pre configured Excel Reports These reports can be reached from both profiles; business manager and accountant. On which you can print put predefined excel reports for balance sheet, income statement …etc. Power BI Reporting More interactions with Power BI reporting, for instance, when selecting a customer from the customer list, Power BI report could be displayed in order to highlight specific visualization for business-essential information Further important features includes: Updated integration with Dynamics 365 for sales Synchronize vendors with Lexmark ICS for better OCR results Cancel or correct job related posted invoices Posting setup improvements and missing posting notifications Bulk posting of orders, invoices and credit memos Change global dimensions improvement Intrastat reporting improvements Submission of EC Sales List with more than 9999 lines Posting directly to general ledger accounts from documents Migration from QuickBooks Bulk invoicing from Bookings Application user docs Changes to C/AL functions, data types, properties, and triggers Dynamics NAV Server instance and application configuration settings for default language and supported languages Change server settings without restarting the server Delayed delete of company data Change the display name for a company New MediaSet data type functions SessionSettings data type ObsoleteState and ObsoleteReason properties on tables, fields, and keys Tenant management codeunit Personalization in the Web Client Report preview in the Web Client … etc. Stay Tuned, features will be thoroughly illustrated on dedicated blog series. Best Regards, Mahmoud M. AlSaadi

Placeholders provide a method to customize the formatting and insert as an expression inside the textbox. To add a placeholder, click inside the textbox, then right-click and select Create Placeholder as shown in the figure. Modifying or removing a field in a standard report like Sales Order (10075) is a pain because all the textboxes show their expressions as >, as shown below. Trying to identify which textbox contains the field that you want to modify or remove could be tiring. If we have used Placeholders inside the textbox then it will be much easier to identify them as Placeholders not only allows you to add expressions but also gives you the option to add Labels to it. The labels will appear on the report layout as shown below. Microsoft does a good job in naming the textboxes so it is easy to identify them using the name, for example if I look at the same report in Document Outline you can see how they named The advantage with placeholder labels is you can view that in design mode. Placeholders also have the ability to format the text differently. You can add more than one Placeholder in a textbox. Similar to Textboxes, Placeholders also have many tabs as shown in the figure below, which will allow you to format and customize text accordingly. You can add more than one placeholder in a single text box and format each placeholder differently. One other advantage of Placeholder is, it has the option to Interpret HTML tags. You can add configure your expression to render using HTML formatting. This allows us to add HTML tags directly into the expression, such as line break, font, bolding, underline…. For example, we can use the following expression in the Value field, and select the HTML option for Markup type in the above figure. T ' + “Phone No." + ' ' If you have any other tips or suggestions, please do share them in the comments below.

With the release of NAV 2018, first thing that comes to mind is how much objects are changed from previous version. To check this I have performed small comparison straight forward on NAV 2017 W1 and NAV 2018 W1 database objects. I have used power shell commands for quick comparison. Here we go-> To compare two sets of application objects Open the Microsoft Dynamics NAV Development Shell in administrator mode. Navigate to the location of your folders by typing a command such as the following: In this example, the DEMOUPGRADE folder contains five folders: ORIGINAL, MODIFIED, TARGET, DELTA, and RESULT. The DELTA and RESULT folders are empty. The ORIGINAL, MODIFIED, and TARGET folders contains one or more text files that contain application objects. You can now run the cmdlet. In my case Original = NAV 2017 W1 and Modified = NAV 2018 W1objects. To run the cmdlet to compare all application objects in the ORIGINAL folder to the application objects in the MODIFIED folder, type the following command: Compare-NAVApplicationObject -OriginalPath .\ORIGINAL -ModifiedPath .\MODIFIED -DeltaPath .\DELTA This generates a number of DELTA files that describe the difference between ORIGINAL and MODIFIED. You can open the DELTA files in text editors such as Notepad. The following example illustrates how a DELTA file identifies the difference between ORIGINAL and MODIFIED. You can identify those differences in DELTA folder. However on top level review I found there is major change in properties, changes in field size and new codes additions. Out of which 1014 objects have minor changes like insert, modify or deletion of simple properties or one line code etc. Virtual Table Changes after 2017: Table 2000000142 Query Metadata Table 2000000174 New Page Pattern Table 2000000178 All Profile Table 2000000192 Page Control Field Table 2000000193 Api Web Service New Additions in 2018 Deletion from 2017 in 2018 List of Virtual Tables in NAV 2018, are new additions and rest is common from 2017 Table 2000000001 Object Table 2000000007 Date Table 2000000009 Session Table 2000000020 Drive Table 2000000022 File Table 2000000026 Integer Table 2000000028 Table Information Table 2000000029 System Object Table 2000000038 AllObj Table 2000000039 Printer Table 2000000040 License Information Table 2000000041 Field Table 2000000043 License Permission Table 2000000044 Permission Range Table 2000000045 Windows Language Table 2000000048 Database Table 2000000049 Code Coverage Table 2000000055 SID – Account ID Table 2000000058 AllObjWithCaption Table 2000000063 Key Table 2000000101 Debugger Call Stack Table 2000000102 Debugger Variable Table 2000000103 Debugger Watch Value Table 2000000135 Table Synch. Setup Table 2000000136 Table Metadata Table 2000000137 CodeUnit Metadata Table 2000000138 Page Metadata Table 2000000139 Report Metadata Table 2000000140 Event Subscription Table 2000000141 Table Relations Metadata Table 2000000142 Query Metadata Table 2000000154 Database Locks Table 2000000164 Time Zone Table 2000000167 Aggregate Permission Set Table 2000000171 Page Table Field Table 2000000172 Table Field Types Table 2000000173 Finish Design Save Mode Table 2000000178 All Profile Table 2000000192 Page Control Field Table 2000000193 Api Web Service List of New Objects in NAV 2018 Type No. Name Table 11 Country/Region Translation Table 52 Batch Processing Parameter Table 53 Batch Processing Parameter Map Table 63 Account Use Buffer Table 138 Unlinked Attachment Table 143 ECSL VAT Report Line Relation Table 247 Intrastat Setup Table 248 VAT Reg. No. Srv Config Table 316 Tax Area Translation Table 327 Tax Jurisdiction Translation Table 355 Dimension Set ID Filter Line Table 362 ECSL VAT Report Line Table 466 Payment Method Translation Table 467 Workflow Webhook Entry Table 468 Workflow Webhook Notification Table 469 Workflow Webhook Subscription Table 483 Change Global Dim. Log Entry Table 730 Standard Address Table 742 VAT Statement Report Line Table 746 VAT Reports Configuration Table 747 VAT Report Archive Table 749 Date Lookup Buffer Table 832 Workflows Entries Buffer Table 880 Excel Template Storage Table 1170 User Task Table 1236 JSON Buffer Table 1314 User Tours Table 1315 Purch. Price Line Disc. Buff. Table 1432 Net Promoter Score Setup Table 1433 Net Promoter Score Table 1470 Product Video Buffer Table 1471 Product Video Category Table 1519 Notification Context Table 1531 Workflow Step Argument Archive Table 1542 Workflow Webhook Sub Buffer Table 1543 Flow Service Configuration Table 1544 Flow User Environment Buffer Table 1545 Flow User Environment Config Table 1637 Office Suggested Line Item Table 1670 Option Lookup Buffer Table 1797 Data Migration Error Table 1798 Data Migration Parameters Table 1799 Data Migration Status Table 1808 Aggregated Assisted Setup Table 1827 Business Unit Setup Table 1828 Business Unit Information Table 1829 Consolidation Account Table 1875 Business Setup Table 1876 Business Setup Icon Table 1877 VAT Setup Posting Groups Table 1878 VAT Assisted Setup Templates Table 1879 VAT Assisted Setup Bus. Grp. Table 2020 Image Analysis Setup Table 2101 O365 Item Basket Entry Table 2107 O365 Customer Table 2112 O365 Field Excel Mapping Table 2113 O365 Cust. Invoice Discount Table 2114 O365 HTML Template Table 2115 O365 Coupon Claim Table 2116 O365 Coupon Claim Doc. Link Table 2117 O365 Posted Coupon Claim Table 2119 O365 Payment Service Logo Table 2121 O365 Brand Color Table 2122 O365 Social Network Table 2132 O365 Settings Menu Table 2152 O365 Country/Region Table 2153 O365 Payment Terms Table 2154 O365 Payment Method Table 2158 O365 Document Sent History Table 2160 Calendar Event Table 2161 Calendar Event User Config. Table 2162 O365 C2Graph Event Settings Table 2163 O365 Sales Event Table 2190 O365 Sales Graph Table 2200 O365 Sales Invoice Document Table 2822 Native – Export Invoices Table 2831 Native – Payment Table 2840 Native – Gen. Settings Buffer Table 2850 Native – API Tax Setup Table 5113 Contact Dupl. Details Buffer Table 5152 Integration Record Archive Table 5221 Employee Posting Group Table 5222 Employee Ledger Entry Table 5223 Detailed Employee Ledger Entry Table 5224 Payable Employee Ledger Entry Table 5225 Employee Payment Buffer Table 5373 CRM Full Synch. Review Line Table 5377 Ext Txt ID Integration Record Table 5450 Graph Contact Table 5451 Graph Integration Record Table 5452 Graph Integration Rec. Archive Table 5455 Graph Subscription Table 5456 Graph Business Profile Table 5466 API Entities Setup Table 5475 Sales Invoice Entity Aggregate Table 5476 Sales Invoice Line Aggregate Table 5477 Purch. Inv. Entity Aggregate Table 5478 Purch. Inv. Line Aggregate Table 5479 Journal Lines Entity Setup Table 5480 Tax Group Buffer Table 5481 Account Entity Setup Table 5487 Balance Sheet Buffer Table 5488 Trial Balance Entity Buffer Table 5489 Dimension Set Entry Buffer Table 5495 Sales Order Entity Buffer Table 5499 Aged Report Entity Table 5502 Tax Rate Buffer Table 5503 Acc. Schedule Line Entity Table 5504 Tax Area Buffer Table 5505 Sales Quote Entity Buffer Table 5507 Sales Cr. Memo Entity Buffer Table 5509 Attachment Entity Buffer Table 6304 Power BI User Configuration Table 6305 Power BI Chart Buffer Table 7800 MS-Event Emitter Event Codes Table 7820 MS-QBO Customer Table 7821 MS-QBO Item Table 7822 MS-QBO Invoice Table 7823 MS-QBO Modified Field List Table 7824 MS-QBO Setup Table 7825 MS-QBO Synchronization Error Table 7826 MS-QBO Start Sync. Service Table 7827 MS-QBO Failed Syncs Table 7828 MS-QBO Sync Buffer Table 7860 MS- PayPal Standard Account Table 7861 MS- PayPal Standard Template Table 7862 MS- PayPal Transaction Table 7880 MS-QBD Setup Table 8450 Field Buffer Table 8620 Config. Tmpl. Selection Rules Table 9090 Autocomplete Address Table 9091 Postcode Service Config Table 9160 TempStack Table 9510 Email Parameter Table 130415 Semi-Manual Test Wizard Table 130416 Semi-Manual Execution Log Table 2000000081 Upgrade Blob Storage Table 2000000082 Report Layout Table 2000000176 NAV App Resource Table 2000000177 Tenant Profile Table 2000000179 OData Edm Type Table 2000000182 Media Resources Table 2000000186 Profile Page Metadata Table 2000000187 Tenant Profile Page Metadata Table 2000000188 User Page Metadata Report 323 ECSL Report Request Page Report 394 Suggest Employee Payments Report 399 Remittance Advice – Journal Report 400 Remittance Advice – Entries Report 742 VAT Report Request Page Report 1170 User Task Utility Report 1302 Standard Sales – Pro Forma Inv Report 1826 Consolidation – Test Report 2500 Day Book VAT Entry Report 2501 Day Book Cust. Ledger Entry Report 2502 Day Book Vendor Ledger Entry Report 5085 Contact Cover Sheet Report 9200 Void/Transmit Elec. Pmnts Codeunit 48 PostingSetupManagement Codeunit 52 BOM-BOM Component Codeunit 112 Empl. Entry-SetAppl.ID Codeunit 114 Empl. Entry-Edit Codeunit 140 EC Sales List Suggest Lines Codeunit 143 ECSL Report Validate Codeunit 224 EmplEntry-Apply Posted Entries Codeunit 325 Update Currency Factor Codeunit 351 Intrastat Document Completion Codeunit 456 Job Queue Management Codeunit 483 Change Global Dimensions Codeunit 484 Block Table Ops Subscriber Codeunit 576 Run Template Balance Sheet Codeunit 577 Run Template Income Stmt. Codeunit 578 Run Template CashFlow Stmt. Codeunit 579 Run Template Retained Earn. Codeunit 580 Run Template Trial Balance Codeunit 581 Run Template Aged Acc. Pay. Codeunit 582 Run Template Aged Acc. Rec. Codeunit 703 Find Record Management Codeunit 704 MemoryStream Wrapper Codeunit 745 VAT Report Suggest Lines Codeunit 790 IC Inbox Outbox Subscribers Codeunit 882 OCR – Sync Master Data Codeunit 883 OCR Master Data Mgt. Codeunit 884 ReadSoft OCR Master Data Sync Codeunit 1060 Paypal Account Proxy Codeunit 1061 QBO Sync Proxy Codeunit 1062 QBD Sync Proxy Codeunit 1344 Acct. WebServices Mgt. Codeunit 1345 Product Videos Activities Mgt. Codeunit 1347 User Task Activities Mgt. Codeunit 1350 Telemetry Management Codeunit 1351 Telemetry Subscribers Codeunit 1352 Create Telemetry Cal. Events Codeunit 1353 Generate Master Data Telemetry Codeunit 1354 Generate Activity Telemetry Codeunit 1355 G/L Post. Inconsistent Telem. Codeunit 1370 Batch Post Parameter Types Codeunit 1371 Sales Batch Post Mgt. Codeunit 1372 Purchase Batch Post Mgt. Codeunit 1373 Batch Posting Print Mgt. Codeunit 1380 Batch Processing Mgt. Codeunit 1390 Document Notifications Codeunit 1432 Net Promoter Score Mgt. Codeunit 1508 Notification Lifecycle Handler Codeunit 1511 Notification Lifecycle Mgt. Codeunit 1540 Workflow Webhook Setup Codeunit 1541 Workflow Webhook Events Codeunit 1542 Workflow Webhook Responses Codeunit 1543 Workflow Webhook Management Codeunit 1544 Workflow Webhook Subscription Codeunit 1545 Workflow Webhook Notification Codeunit 1546 Workflow Webhook Notify Task Codeunit 1547 Workflow Webhook Sub Delete Codeunit 1639 Office Line Generation Codeunit 1797 Data Migration Facade Helper Codeunit 1798 Data Migration Mgt. Codeunit 1799 Import Config. Package File Codeunit 1813 Assisted Setup Management Codeunit 1815 Progress Dialog Codeunit 1875 Business Setup Management Codeunit 2002 Cortana Tracing Codeunit 2020 Image Analysis Management Codeunit 2021 Image Analysis Result Codeunit 2103 O365 Sales Cancel Invoice Codeunit 2104 O365 Send + Resend Invoice Codeunit 2107 O365 Sales Management Codeunit 2112 O365 Sales Attachment Mgt Codeunit 2114 O365 HTML Templ. Mgt. Codeunit 2115 Display Coupons Codeunit 2116 Coupons Management Codeunit 2117 Coupons Sync Codeunit 2130 O365 Excel Import Management Codeunit 2135 O365 Setup Email Codeunit 2142 O365 Template Management Codeunit 2151 O365 Sales Email Management Codeunit 2155 O365 Discounts Codeunit 2158 O365 Document Send Mgt Codeunit 2160 Calendar Event Mangement Codeunit 2161 Calendar Event Execution Codeunit 2162 O365 Sales Invoice Events Codeunit 2163 O365 Sales Quote Events Codeunit 2190 O365 Sales Web Service Codeunit 2201 Webhooks Adapter Mgt. Codeunit 2310 O365 Sales Invoice Mgmt Codeunit 2502 Extension License Mgmt Codeunit 2800 Native – Setup APIs Codeunit 2801 Native – EDM Types Codeunit 2815 Native – Coupons Codeunit 2820 Native – Attachments Codeunit 2822 Native – Reports Codeunit 2831 Native – Payments Codeunit 2850 Native API – Language Handler Codeunit 5066 Rlshp. Msgt. Comm. Line Subs Codeunit 5067 Interaction Mgt. Codeunit 5344 CRM Product Name Codeunit 5347 Integration Rec. Delete Invoke Codeunit 5349 Auto Create Sales Orders Codeunit 5351 CRM Customer-Contact Link Codeunit 5377 Webhook Management Codeunit 5440 Business Profile Sync. Runner Codeunit 5441 Graph Sync. – Business Profile Codeunit 5442 Graph Int – Business Profile Codeunit 5445 Graph Delta Sync Codeunit 5446 Graph Webhook Sync To NAV Codeunit 5450 Graph Subscription Management Codeunit 5451 Graph Integration Table Sync Codeunit 5452 Graph Sync. Runner Codeunit 5453 Graph Sync. Runner – OnModify Codeunit 5454 Graph Sync. Runner – OnDelete Codeunit 5455 Graph Data Setup Codeunit 5456 Graph Connection Setup Codeunit 5457 Graph Sync. – Contact Codeunit 5458 Graph Collection Mgt – Contact Codeunit 5459 JSON Management Codeunit 5460 Graph Int. – Contact Addresses Codeunit 5461 Graph Int. – Contact Codeunit 5462 Graph Int. – Questionnaire Codeunit 5465 Graph Mgt – General Tools Codeunit 5466 Graph Mgt – In. Services Setup Codeunit 5468 Graph Mgt – Complex Types Codeunit 5469 Library API – General Journal Codeunit 5470 Graph Collection Mgt – Item Codeunit 5471 Graph Mgt – Customer Codeunit 5472 Graph Mgt – Vendor Codeunit 5473 Graph Mgt – Company Info. Codeunit 5474 Graph Mgt – Sales Header Codeunit 5475 Graph Mgt – Sales Invoice Codeunit 5476 Graph Mgt – Sales Inv. Lines Codeunit 5477 Sales Invoice Aggregator Codeunit 5478 Graph Mgt – Journal Lines Codeunit 5479 Graph Mgt – Customer Payments Codeunit 5480 Graph Mgt – Account Codeunit 5481 Graph Mgt – Tax Group Codeunit 5482 Graph Mgt – Journal Codeunit 5483 Graph Mgt – Employee Codeunit 5485 Graph Mgt – Currency Codeunit 5486 Graph Mgt – Payment Method Codeunit 5487 Graph Mgt – Dimension Codeunit 5488 Graph Mgt – Reports Codeunit 5490 Graph Mgt – Payment Terms Codeunit 5491 Graph Mgt – Shipment Method Codeunit 5492 Graph Mgt – Item Category Codeunit 5494 Graph Mgt – Country/Region Codeunit 5495 Graph Mgt – Sales Order Codeunit 5496 Graph Mgt – Sales Order Buffer Codeunit 5497 Graph Mgt – Doc. Sent History Codeunit 5498 Graph Mgt – Unit Of Measure Codeunit 5499 Graph Mgt – Purchase Header Codeunit 5502 Graph Mgt – Unlinked Att. Codeunit 5503 Graph Mgt – Attachment Buffer Codeunit 5504 Graph Mgt – Tax Area Codeunit 5505 Graph Mgt – Sales Quote Codeunit 5506 Graph Mgt – Sales Quote Buffer Codeunit 5507 Graph Mgt – Sales Credit Memo Codeunit 5508 Graph Mgt – Sal. Cr. Memo Buf. Codeunit 5509 Graph Mgt – Inc Doc Attachment Codeunit 5527 Graph Mgt – Purchase Invoice Codeunit 5528 Graph Mgt – Purch. Inv. Lines Codeunit 5529 Purch. Inv. Aggregator Codeunit 6100 Data Migration Facade Codeunit 6101 Data Migration Status Facade Codeunit 6110 GL Acc. Data Migration Facade Codeunit 6111 Vendor Data Migration Facade Codeunit 6112 Customer Data Migration Facade Codeunit 6113 Item Data Migration Facade Codeunit 6114 Ex. Rate Data Migration Facade Codeunit 6305 Set Power BI User Config Codeunit 6306 PBI Aged Acc. Calc Codeunit 6307 PBI Aged Inventory Calc. Codeunit 6308 PBI Job Chart Calc. Codeunit 6309 PBI Sales Pipeline Chart Calc. Codeunit 6310 PBI Top Opportunities Calc. Codeunit 6400 Flow Service Management Codeunit 6711 OData Action Management Codeunit 6723 Server Config. Setting Handler Codeunit 6724 Booking Appointment – Modify Codeunit 7326 Whse. Item Tracking FEFO Codeunit 7820 MS-QBO Table Mgt. Codeunit 8622 Config. Insert With Validation Codeunit 8623 Create D365 RapidStart Package Codeunit 8624 Setup Company Name Codeunit 8625 Setup Item Costing Method Codeunit 9003 Team Member Action Manager Codeunit 9004 User Grp. Perm. Subscribers Codeunit 9005 Environment Mgt. Codeunit 9033 Invite External Accountant Codeunit 9090 Postcode Service Manager Codeunit 9755 Media Resources Mgt. Codeunit 9802 Logon Management XMLport 5801 Export Item Data Page 63 Applied Employee Entries Page 148 Customer Posting Group Card Page 149 Vendor Posting Group Card Page 199 Unlinked Attachments Page 234 Apply Employee Entries Page 248 VAT Registration Config Page 321 ECSL Report Page 322 ECSL Report Subform Page 323 EC Sales List Reports Page 328 Intrastat Setup Page 481 Dimension Set ID Filter Page 577 Change Global Dimensions Page 578 Change Global Dim. Log Entries Page 621 IC Setup Page 625 Unapply Employee Entries Page 670 Concurrent Session List Page 739 VAT Report Log Page 742 VAT Report Statement Subform Page 746 VAT Reports Configuration Page 749 Date Lookup Page 830 Workflow Webhook Entries Page 831 Workflow Webhook Subscriptions Page 832 Approvals Page 1156 Company Detail Page 1157 Client Detail Cash Flow Chart Page 1158 Cash Account Balances Page 1159 Purchase Documents Page 1160 Sales Documents Page 1161 Purchase Documents Due Today Page 1162 Purchase Invoice Due Next Week Page 1163 Sales Invoices Due Next Week Page 1164 User Task List Part Page 1170 User Task List Page 1171 User Task Card Page 1172 User Task Recurrence Page 1313 Dynamics CRM Admin Credentials Page 1314 AccountantPortal Activity Cues Page 1315 Accountant Portal Finance Cues Page 1316 Accountant Portal User Tasks Page 1320 ExcelTemplateCompanyInfo Page 1328 Purch. Order From Sales Order Page 1330 Update Address Page 1339 EU VAT Registration No Check Page 1346 Purchases Price and Line Disc. Page 1394 Trial Balance Setup Page 1432 Net Promoter Score Setup Page 1433 Net Promoter Score Page 1470 Product Videos Page 1561 Pick Report Page 1637 Office Suggested Line Items Page 1670 Option Lookup List Page 1797 Data Migration Error Page 1798 Data Migration About Page 1799 Data Migration Overview Page 1826 Company Consolidation Wizard Page 1827 Business Units Setup Subform Page 1875 Business Setup Page 1876 Integration Services Setup Page 1877 VAT Setup Wizard Page 1878 VAT Bus. Post. Grp Part Page 1879 VAT Product Posting Grp Part Page 1880 VAT Assisted Setup Template Page 1881 Sandbox Environment Page 2020 Image Analysis Setup Page 2120 O365 Sales Doc. Attachments Page 2121 O365 Posted Sales Inv. Att. Page 2122 O365 Incoming Doc. Attch. List Page 2123 O365 Incoming Doc. Att. Pict. Page 2124 O365 Item Basket Part Page 2125 O365 Payment History Card Page 2130 O365 Business Info Settings Page 2131 O365 Learn Settings Page 2132 O365 Invoice Send Settings Page 2133 O365 Tax Payments Settings Page 2134 O365 Import Export Settings Page 2135 O365 Email Account Settings Page 2136 O365 Help Feedback Settings Page 2137 O365 Bank Information Settings Page 2138 O365 Payments Settings Page 2139 O365 Language Settings Page 2140 O365 Sync with Microsoft Apps Page 2141 O365 Sales Quote Page 2142 O365 First Invoice Wizard Page 2143 O365 VAT Product Posting Gr. Page 2145 O365 VAT Posting Setup Card Page 2146 O365 VAT Posting Setup List Page 2147 O365 Service Configuration Page 2148 O365 Address Page 2149 O365 Email CC/BCC Card Page 2150 O365 Sales Email Dialog Page 2151 O365 Tax Area List Page 2152 O365 Country/Region List Page 2153 O365 Payment Terms List Page 2154 O365 Payment Method List Page 2155 O365 Sales Invoice Discount Page 2156 O365 Cust. Invoice Discount Page 2157 O365 Sales Invoice Line Card Page 2158 O365 Brand Colors Page 2159 O365 Email Preview Page 2160 O365 Sales Graph Page 2162 O365 Social Networks Page 2165 O365 Coupon Page 2166 O365 Coupon List Page 2179 O365 Contact Lookup Page 2180 O365 Import from Excel Wizard Page 2181 O365 Excel Sheet Data SubPage Page 2182 O365 Excel Columns Page 2183 O365 Sales Invoice Line Dummy Page 2190 O365 Invoicing Sales Doc. List Page 2191 O365 Invoicing Settings Page 2193 O365 Sales Hist.Sell-toFactBox Page 2194 O365 Units of Measure Page 2195 O365 Country/Region Card Page 2196 O365 Link to Financials Page 2197 O365 Email Setup Wizard Page 2200 Sales Invoice Document API Page 2201 Sales Invoice Reminder API Page 2304 BC O365 Posted Sale Inv. Lines Page 2310 BC O365 Sales Invoice Page 2311 BC O365 Sales Inv. Line Subp. Page 2313 BCO365 Posted Sales Invoice Page 2314 BC O365 Item List Page 2315 BC O365 Settings Page 2316 BC O365 Customer List Page 2317 BC O365 Item Card Page 2318 BC O365 Sales Customer Card Page 2322 BC O365 Inc. Doc. Attch. List Page 2328 BC O365 Email Settings Part Page 2329 BC O365 Email Settings Page 2330 BC O365 Business Info Settings Page 2335 BC O365 Email Account Settings Page 2338 BC O365 Payments Settings Page 2341 BC O365 Sales Quote Page 2345 BC O365 PayPal Std. Settings Page 2346 BC O365 VAT Posting Setup List Page 2347 BC O365 Service Settings Page 2352 BC O365 Country/Region List Page 2365 BC O365 Coupon Page 2366 BC O365 Coupon List Page 2375 BC O365 Quickbooks Settings Page 2376 BC O365 Sync with MS Apps Page 2379 BC O365 Contact Lookup Page 2397 BC O365 Email Setup Wizard Page 2800 Native – KPIs Entity Page 2801 Native – Customer Entity Page 2802 Native – Item Entity Page 2803 Native – Contact Page 2810 Native – Sales Inv. Entity Page 2812 Native – Sales Quotes Page 2815 Native – Coupons Page 2820 Native – Attachments Page 2821 Native – PDFs Page 2822 Native – Export Invoices Page 2823 Native – Email Preview Page 2824 Native – Test Mail Page 2831 Native – Payments Page 2840 Native – General Setting Page 2841 Native – SMTP Mail Setup Page 2842 Native – Email Setting Page 2843 Native – Sync Services Setting Page 2844 Native – QBO Sync Auth Page 2850 Native – Tax Area Page 2852 Native – Tax Group Entity Page 2860 Native – Units of Measure Page 2861 Native – Payment Terms Page 2862 Native – Payment Methods Page 2863 Native Country/Regions Entity Page 2865 Native – Sales Tax Setup Page 2866 Native – VAT Setup Page 2870 Native – Languages Page 2876 Native – Tax Rates Page 5192 Contact Duplicate Details Page 5224 Employee Posting Groups Page 5237 Employee Ledger Entries Page 5238 Detailed Empl. Ledger Entries Page 5239 Empl. Ledger Entries Preview Page 5240 Detailed Empl. Entries Preview Page 5331 CRM Full Synch. Review Page 5333 CRM Skipped Records Page 5469 API Setup Page 5470 Item Entity Page 5471 Customer Entity Page 5472 Vendor Entity Page 5473 Company Information Entity Page 5475 Sales Invoice Entity Page 5476 Sales Invoice Line Entity Page 5477 Customer Paym. Journal Entity Page 5478 Journal Lines Entity Page 5479 Customer Payments Entity Page 5480 Account Entity Page 5481 Tax Group Entity Page 5482 Journal Entity Page 5483 Employee Entity Page 5484 G/L Entry Entity Page 5485 Currencies Entity Page 5486 Payment Methods Entity Page 5487 Dimensions Entity Page 5488 Dimension Values Entity Page 5489 Dimension Lines Entity Page 5490 Payment Terms Entity Page 5491 Shipment Method Entity Page 5492 Item Categories Entity Page 5493 Cash Flow Statement Entity Page 5494 Country/Regions Entity Page 5495 Sales Order Entity Page 5496 Sales Order Line Entity Page 5497 Retained Earnings Entity Page 5498 Units of Measure Entity Page 5499 Aged AR Entity Page 5500 Aged AP Entity Page 5501 Balance Sheet Entity Page 5502 Trial Balance Entity Page 5503 Income Statement Entity Page 5504 Tax Area Entity Page 5505 Sales Quote Entity Page 5506 Sales Quote Line Entity Page 5507 Sales Credit Memo Entity Page 5508 Sales Credit Memo Line Entity Page 5527 Purchase Invoice Entity Page 5528 Purchase Invoice Line Entity Page 5831 Inventory Posting Setup Card Page 6306 Power BI Report FactBox Page 6307 PBI Aged Acc. Payable Page 6308 PBI Aged Acc. Receivable Page 6309 PBI Aged Inventory Chart Page 6310 PBI Job Act. v. Budg. Price Page 6311 PBI Job Profitability Page 6312 PBI Job Act. v. Budg. Cost Page 6313 PBI WorkDate Calc. Page 6314 PBI Sales Pipeline Page 6315 PBI Top 5 Opportunities Page 6316 Content Pack Setup Wizard Page 6317 Content Pack Setup Part Page 6400 Flow Template Selector Page 6401 Flow Selector Page 6402 Sales Document Entity Page 6403 Sales Document Line Entity Page 6404 Purchase Document Entity Page 6405 Purchase Document Line Entity Page 6406 Gen. Journal Batch Entity Page 6407 Gen. Journal Line Entity Page 6408 Workflow – Customer Entity Page 6409 Workflow – Item Entity Page 6410 Workflow – Vendor Entity Page 6415 Flow Service Configuration Page 6416 Flow User Env. Selection Page 6713 OData Fields Export Page 6725 OData EDM Definitions Page 6726 OData EDM Definition Card Page 8637 Config. Package Subform Saas Page 9031 O365 Invoicing RC Page 9033 Invite External Accountant Page 9043 Team Member Activities No Msgs Page 9077 O365 Invoicing Activities Page 9078 User Tasks Activities Page 9140 Postcode Select Address Page 9628 Available Table Selection List Page 9629 Available Field Selection Page Page 9630 Page Fields Selection List Page 130415 Semi-Manual Test Wizard Page 130416 Get Semi-Manual Test Codeunits Query 50 Power BI Customer List Query 51 Power BI Vendor List Query 52 Power BI Item Purchase List Query 53 Power BI GL Amount List Query 54 Power BI Jobs List Query 55 Power BI Sales List Query 56 Power BI Purchase List Query 57 Power BI Item Sales List Query 58 Power BI GL Budgeted Amount Query 59 Power BI Top Cust. Overview Query 60 Power BI Sales Hdr. Cust. Query 61 Power BI Cust. Item Ledg. Ent. Query 62 Power BI Cust. Ledger Entries Query 63 Power BI Vendor Ledger Entries Query 64 Power BI Purchase Hdr. Vendor Query 65 Power BI Vend. Item Ledg. Ent. Query 106 Segment Lines Query 134 OCR Vendors Query 135 OCR Vendor Bank Accounts Query 141 EU VAT Entries Query 260 Dimension Set Entries Query 261 G/L Entries Query 262 Cust. Ledger Entries Query 263 Vendor Ledger Entries Query 264 Bank Account Ledger Entries Query 265 Item Ledger Entries Query 266 Value Entries Query 267 FA Ledger Entries Query 268 Job Ledger Entries Query 269 Res. Ledger Entries Query 270 G/L Budget Entries Query 472 Failed Job Queue Entry Query 1470 Product Videos with Category Query 5480 Customer Sales Entity Query 5481 Vendor Purchases Entity Query 5502 Tax Groups For Tax Areas Query 7301 Whse. Employees at Locations I will come with more details as I proceed on same. Filed under: Development Tips , Information , NAV 2017 , NAV 2018 , Tip & Tricks , upgrade , Virtual , What's New Tagged: 2017 , 2018 , Comparision , Dynamics , Microsoft , MS , Nav , Navision , Object , PowerShell , Tables , Upgrade , Virtual

Hi All, I can access to web client from outside of domain (HTTPS) but couldn't access via NAV Universal App after enter user credential. Seeking for advise.

Yes I am having the same issue. Which Codeunit is this code you mentioned above?

hi friends, I am getting error when give a send a approval in purchase order in nav 2016 please give any solution to solve this issue. Thank You

Hi all experts, As I am new to use the SSRS, I have tried to use the IIF & Lookup function to get values from this example: Posting Date Purchase Order No. Item Charge No. Cost Amount (Actual) 25/7/2017 PO00001 5,000.00 4/8/2017 PO00001 2,000.00 7/8/2017 PO00001 4 1,000.00 4/8/2017 PO00002 3,000.00 7/8/2017 PO00002 4 2,000.00 10/8/2017 PO00002 6 1,000.00 In the report, I would like to get the "Item Charge No" and display the Sum of "Cost Amount (Actual)" for the same "Purchase Order No." For example, I would like to display the Sum of "Cost Amount (Actual)" which "Item Charge No." is not null for PO00002 and the result should be 3,000 I tried this expression: =IIF(Item Charge No. <> "", Sum(Cost Amount (Actual)), 0) However, it does not show the expected result 3,000. Then I tried the lookup function to look for the same Purchase Order No. However, I could not even complie the report. Would you provide any suggestions for me to develop the expression for the above case? Thanks. Regards, Kelvin

Some users encounter an issue where some of the reports they print is empty (except for the header) while their colleagues have main content in the report. All of them have the same set of permission. We have reset all the user settings and the result is still the same. What could be the possible cause?

Machine Learning (ML) is a branch of Artificial Intelligence (AI) that enables software to do more on its own, such as make predictions and offer suggestions, by analyzing and learning from the data it already has. In short, ML helps make software more proactive in the way it supports your business decisions. There’s a great...

did you import upgrade toolkit objects from dvd before sync? didnt you have any customized objects to merge to nav2018 from 2017?

You can check - Wrong or missing Filters ?