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Posted on by joshtechsolutions
Hi Community, I tried to reverse a General Ledger Entries, but encounter the issue below. Error: You cannot reverse Vendor Ledger Entry No. 366723 because the entry has an associated Realized Gain/Loss entry. Please advise. Thank you!
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Posted on by Community User
the item ledger entry does not exist. identification fields and values:entry no.=*****
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Posted on by Community User
I am very new to working with Nav, so please excuse any nonsense I may say.According to the system requirements of NAV 2017, I should be able to use V...
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Posted on by KasparsSemjonovs
Hello,We need to integrate our NAV system to Taiwan eInvoice platform API.Can someone point to materials in English regarding the API calls/structure?...
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Posted on by Nitesh Bhoir
Dear Team, I want to Encrypt the string using AES encryption .i have written below code but getting error. Can anyone suggest . //To perform...
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Posted on by Lethiwe Siwela
Hi All,When I process revaluation journal i get the /open outbound entry found/ how do I close all these open entries to be able to revalue stock?
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Posted on by isabtogumon
Hello, I had previously developed the process in Business Central and tried to replicate it in NAV 2015. However, I encountered an issue be...
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Posted on by bcconsultant14
Hi all!!Does anyone have a solution for running 1099s from NAV2017? Last year we were able to back post the NAV2018 hotfix from Microsoft to NAV2017.&...
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Posted on by Community User
Hi, When installing Microsoft Dynamics NAV 2018 i encountered the following error : Microsoft Dynamics NAV Build 19394Error Report&nbs...
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Posted on by Community User
Hello guys. Just asking what is the best practice in creating a line discount offer. Do you use a unique Validation Period ID and Line Discount Group ...
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