File Parameter Initialisation
Hello Pioneers,I have created a class, for reading CSV file value, and each time when I run that class, by default the previous selected file name and the file path is always present. I want the blank...
View ArticleIndex
Hi, hope you can help.I have a table with three fields that can be null. One of the three must be filled in at the time of a new record, but not all three. All three must be unique values for an...
View ArticleError while posting payment journal
Hi,Does anyone have faced error like this, When posting the payment journal, system throws error, "Error in unit of amount in currecy (%currency), must be rounded to 0.01" and "the unit of -0.01(%...
View Articleextra values come as total in adj opening balance in detaile vendor ledger...
Hi guys i have problem in vendor-detaile trial balance report as linking belowhttp://www.mediafire.com/view/?6jw96pgjg9g4185i see value found in adj opening balance as 99360 as picture above when i...
View ArticleWickes Kitchens Sales
Wickes Kitchens Sales Prices beat by 30%. At www.solidwoodkitchen.co.uk we guarantee to beat Wickes kitchens sale prices by 30% Wickes Kitchens Sales
View ArticleNumber sequence reset to 1
Dear all, I face an issue in voucher number sequence.When i create a transaction in general ledger the voucher number suddenly reset to A-13000001. I check the sequence, The next sequence should be...
View ArticleRegarding NAV Webclient
As We know that microft has provided in built solution of web client. its good and very usefull. i was getting an error after some intervallike 2 to 3 days."Communicationwith the serverfailed, and the...
View Articlethe connection to sql server was lost or never established in Navision RTC
Hi Expert, I installed Navision 2013 by 3 tiers without demo db. then copy test environment DB into this environment. now, I can open this DB from Nav Developement , but I can't open this from RTC....
View ArticleDynamics 2013 Report Best Practice - GetData/SetData Confirmation
Hello,I need to create a Document Report similar to a sales Invoice report (e.g Report 206) whereby in the report header I will need to display Customer name/address etc. and the header needs to be...
View ArticleProduct Receipt Posting Error.....
Dear AllWhen I post the product receipt I am getting an error like "The transactions on voucher do not balance as per 5/11/2013. (accounting currency: 2,000.00 - reporting currency: 2,000.00)" My base...
View Articlewrong in code when catch returned order in total daily invoiced sales
HI guys i want to make report to show total amount sales for specified customer included returned order so that i make grouping to one data item by posting date.i successfully do it but i don't know...
View ArticleChanging decimal values for Amount
Hi All,I needs to change the decimal values for all Amount. Currently Amount values are coming with 2 decimal places. Our client's requirement is to make 4. So I need all the amount values should be...
View ArticleSection Code in NAV 2009 to NAV 2013
Hi,I am in the process of upgrading a report of NAV 2009 to NAV 2013 and NAV 2009 sections have code to be transformed to NAV 2013.Attached is the sample layout of the report in NAV 2009. The...
View ArticleAIF Inbound in AX 2012
Hi All, I am working on AIF inbound.I am struck with XML file for Inbound.I created my own XML file to insert new record into my table.But in queue manager,the error message is thrown:Invalid .Please...
View Articleis it possible to create an invoice for sales order before delivering the goods.
Dear AX 2012 Experts, i have a case in my company, where sometimes i need to issue an advanced invoice for a customer before delivering the goods, while i didn't purchase it yet, and once it arrived to...
View ArticleRounding rule values in AX 2012
Hi everyone,I'm curious about the filed "Roundig rule" in currency setup. I frequently see the input value as 1.00 or 0.01.I'm not sure what excatly it means. How about if i put it as 0.02 what will be...
View ArticleVendor Payment Approval setup
Hello,In ax 2012 i want to set vendor payment approval. Can anyone guide me how can i set that approval to vendor payment. ThanksChetan
View ArticlePartial Invoice in AX2009
Hi All,Does anyone know how to partial invoice for single PO line? Example below:Item A , Qty 1 , Amount $1500Vendor Invoice 50% which is $750.Is there any way to invoice without changing quantity...
View ArticleDifference between Prepaid rent and Accrued rent
Hi, I need to know the difference between Prepaid expenses and Accrued expenses. Are they both done using Accrual schemes in Ax 2012?
View ArticleError Message ???
hi My Best Friends ,when i post the journal in J.L this message appeared :( Ledger account 22304000 is not among the accounts in account group WT that are used for sales tax code ) wat can i do?????
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