Does the Tax on Tax feature in tax jurisdictions support the concept of a tax being applied to the results of another tax (ie 5% tax on another tax amount within the same sales invoice) rather than the sales lines? If so, how do you designate which tax it should be applied to?
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Forum Post: Tax on Tax Feature (tax jurisdictions)
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Forum Post: Issue with Purchase Invoice Webservice
Hello, I tried creating a webservice using page object for Purchase Invoice. as per the dev environment, Purchase Invoice page id is 51, so created a webservice using this object and published it. Then I tried building a SSIS package to extract data from external source and import to NAV 2017. I am using Kingswaysoft SSIS Integration Toolkit for Microsoft Dynamics 365 to import the data into NAV. I am able to see the object and map respective fields for purchase invoice webservice created above. However when the process is run, it is inserting the data into Purchase Header table, not into Purchase Invoice table. I don't know what I am doing wrong here? Anybody has faced similar issue? I have attached the screenshots for reference. Thanks in advance for the help. community.dynamics.com/.../PurchaseInvoice-Webservice.xml Thanks Shree
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Forum Post: RE: Upgrade NAV 2015 to NAV 2018
at step #2, why for each company since the data is global and not per company?
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Forum Post: RE: Issue with Purchase Invoice Webservice
For Purchase Line, what fields are you specifying? did you specify the document no. on the line to match the Purchase Header No. Try to check if you have any purchase lines without document no.
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Forum Post: RE: Intercompany IC Inbox Posting - The IC G/L Account does not exist. Identification fields and values: No.=''
it's a name mismatch make the intercompany partner match on the resource if same as the code on when setting up the target if partner : CP01 , the code not the partner on company2 shoul be CP01
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Forum Post: Ledger report is not generating
Hello, We have ledger report which is not generating even after 2 days also and showing only ''creating report content'. Please help me with this. This is Navision base report.
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Forum Post: Allow to changed the item code in Production Order Lines.
Dear Experts, In production Order(PPO) I have added the another source type "Blanket order". If we refresh the PPO then sales line item and its related sfg item and its quantity automatically added in PPO lines. In PPO lines table I have add another option if source type will be "Blanket order" then user can edit the item code/variants and its related quantity. But if I try to change the item code in PPO lines then all PPO lines are automatically deleted except the changed line. I have checked in PPO line table there have a function which is deleting the PPO Lines, when we try to change the item code in PPO line. How can we bypass this please suggest me. I have highlighted the function code present in table 5406 Item No. - OnValidate() WhseValidateSourceLine.ProdOrderLineVerifyChange(Rec,xRec);
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Forum Post: Identical Subcontractors
Hi, Trust you are doing well. We are currently using 2013 R2. Ours is a complex batch manufacturing setup for processing high-level FG orders (6 to 8 BOM levels, 500+ cataloged FGs). There is significant commonality in components used across FGs across work centre types. To rationalize in NAV we have decided to use a hub-spoke inventory structure where all output would be dumped in the hub at end of each shift so that it can be transferred anywhere as required. Since NAV accepts only 1 SKU per location per item, we are forced to group all subcontractors performing identical activities in a single location so that NAV planning worksheet does not overestimate production requirements while replenishing at the hub. However, we need to track stock lying with various subcontractors for execution and compliance purposes. Is there any way we can address this requirement in NAV? Thanks.
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Forum Post: RE: Ledger report is not generating
Try running for a small date range or for a particular ledger only. If the reports gets generated in that case, it means the data is very large hence system is taking that longer. So, try running with the said filters applied
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Forum Post: RE: G/L register: posting date and group by account
NAV has a good utility i.e. "Account Schedule". You can use that to get the exact format you want.
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Blog Post: Cumulative Update Summary September 2019
Cumulative Update includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV. Microsoft Dynamics NAV 2018 CU 21 :- NAV2018CU21 Microsoft Dynamics NAV 2017 CU 34 :- NAV 2017... Read the full text.
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Blog Post: Microsoft Dynamics Navision/Business Central Cumulative Update Summary For September 2019.
Hi All, Microsoft Have Released Cumulative Update for September 2019. Please find below the details of Cumulative Updates Released for Microsoft Dynamics NAV 2015, NAV 2016, NAV 2017, NAV 2018 & Business Central 13. Below are the Links to Download the Latest Cumulative Update. Read Complete Article »
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Forum Post: Add dimensions data for Customer/Items/Vendors through ODATA web service
Hi All, I am trying to integrate Dynamics 365 with our internal software using ODATA webservice. After successfully creating customers,Vendors and items i want to add the related dimension data also. What page should i use to add dimensions data for the customers,Vendors and item? I tried using page 540 with which i am successful in updating the dimensions data that was created manually in the browser. But adding dimension data causes issues, the table id and No. fields goes as 0 or empty even when i send it and i get the following error: The record in table Default Dimension already exists. Identification fields and values: Table ID='0',No.='',Dimension Code='BRANCH' Please advice is there anything wrong in the approach or what. Thanks
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Forum Post: RE: Customer card took 10mins to export to excel
Did you customize that page to add fields? sometimes when it has flowfields it takes longer to export.
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Forum Post: RE: Customer card took 10mins to export to excel
Hi Thank you for the reply. I have check again that NAV server, SQL server and user client have firewall already turned off as part of our domain policies. So firewall may not be the issue. Thank you.
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Forum Post: RE: Customer card took 10mins to export to excel
Hi Thank you, how can I check on the page listing which are flow fields? I have also tried reducing the page to only a few field columns for export. It lags too. Server has 8GB ram and SQL has 32GB. Thank you.
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Forum Post: RE: Add dimensions data for Customer/Items/Vendors through ODATA web service
That is the right page but you need to add the Table ID and No. and send those fields. For example, for the customer, you need to send the Table ID as 18 and No. as the Customer No. I would suggest you make a copy of page 540 and add those two fields and use that new page for your Odata service. Another thing is if you are planning to set only Global Dimensions on those tables then you can just use Global Dimension 1 code and 2 code fields to set the dimensions. You don't need another service.
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Blog Post: Summary of Cumulative Update For Microsoft Dynamics NAV – September 2019
Hi, Please find more information about Cumulative Update for Microsoft Dynamics NAV released in September 2019 below. Here you can find the download links. Cumulative Update 21 for Microsoft Dynamics NAV 2018 has been released (Build 35815) Download Link Cumulative Update 34 for Microsoft Dynamics NAV 2017 has been released (Build 29998) Download Link Cumulative Update 47 for Microsoft Dynamics NAV 2016 has been released (Build 51552) Download Link Cumulative Update 59 for Microsoft Dynamics NAV 2015 has been released (Build 51549) Download Link Facebook Twitter Google+ LinkedIn The post Summary of Cumulative Update For Microsoft Dynamics NAV – September 2019 appeared first on Jatin Patel - Microsoft Dynamics NAV/365 Business Central .
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Blog Post: Summary of Cumulative Update For Microsoft Dynamics 365 Business Central – September 2019
Hi, Please find more information about Cumulative Update for Microsoft Dynamics 365 Business Central released in September 2019 below. Here you can find the download link. Cumulative Update 11 for Microsoft Dynamics 365 Business Central has been released (Build 35888/35820) Download Link Facebook Twitter Google+ LinkedIn The post Summary of Cumulative Update For Microsoft Dynamics 365 Business Central – September 2019 appeared first on Jatin Patel - Microsoft Dynamics NAV/365 Business Central .
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Forum Post: RE: Ledger report is not generating
Thank you Gulshan. Branch wise is is running perfect. But in consolidated not.
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