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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Can't find workshe...
Microsoft Dynamics NAV (Archived)

Can't find worksheet after "apply package"

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Posted on by Community Member

Dear all, 

I'm currently following the cursus "80654AE: Application Setup in Microsoft Dynamics NAV 2015" for which I have some issues. 

Indeed, after creating a configuration package, i apply it to a new company. However, in the video, i can see that there are a few worksheet, that i don't have on my demo version. Otherwise, other data seems to be allright, such ass general ledger or countries/regions. 

I'm juste looking for the worksheet, which i can't find. 

Thanks in advance.

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I have the same question (0)
  • Mohana Yadav Profile Picture
    Mohana Yadav 61,216 Super User 2026 Season 1 on at

    can you please name those worksheets?

  • Community Member Profile Picture
    Community Member on at

    It's the worksheet i use for the rapidstart, i have tables like "3 - payment terms" or "8 language". 

    It's those worksheet (blank for me) :

    Myversion.jpg

    and, according to the video, i should have this : 

    Table ID Table Name
    8628 Config. Field Mapping
    8626 Config. Package Filter
    8622 Config. Line
    8619 Config. Template Line
    8618 Config. Template Header
    8612 Config. Question
    8611 Config. Question Area
    8610 Config. Questionnaire
    5813 Inventory Posting Setup
    5800 Item Charge
    5722 Item Category
    5721 Purchasing
    1252 Bank Pmt. Appl. Rule
    1227 Posting Exch. Line Def
    1225 Posting Exch. Field Mapping
    1224 Posting Exch. Mapping
    1223 Posting Exch. Column Def
    1222 Posting Exch. Def
    1200 Bank Export/Import Setup
    743 VAT Report Setup
    388 Dimension Translation
    381 VAT Registration No. Format
    354 Default Dimension Priority
    352 Default Dimension
    351 Dimension Value Combination
    350 Dimension Combination
    349 Dimension Value
    348 Dimension
    330 Currency Exchange Rate
    329 Currency for Reminder Level
    328 Currency for Fin. Charge Terms
    325 VAT Posting Setup
    324 VAT Product Posting Group
    323 VAT Business Posting Group
    313 Inventory Setup
    312 Purchases & Payables Setup
    311 Sales & Receivables Setup
    310 No. Series Relationship
    309 No. Series Line
    308 No. Series
    301 Finance Charge Text
    294 Reminder Text
    293 Reminder Level
    292 Reminder Terms
    291 Shipping Agent
    289 Payment Method
    286 Territory
    285 Transaction Specification
    284 Area
    282 Entry/Exit Point
    277 Bank Account Posting Group
    270 Bank Account
    260 Tariff Number
    259 Transport Method
    258 Transaction Type
    257 VAT Statement Name
    256 VAT Statement Line
    255 VAT Statement Template
    252 General Posting Setup
    251 Gen. Product Posting Group
    250 Gen. Business Posting Group
    242 Source Code Setup
    233 Item Journal Batch
    232 Gen. Journal Batch
    231 Reason Code
    230 Source Code
    225 Post Code
    204 Unit of Measure
    98 General Ledger Setup
    94 Inventory Posting Group
    93 Vendor Posting Group
    92 Customer Posting Group
    83 Item Journal Line
    82 Item Journal Template
    81 Gen. Journal Line
    80 Gen. Journal Template
    50 Accounting Period
    42 Rounding Method
    27 Item
    23 Vendor
    18 Customer
    15 G/L Account
    13 Salesperson/Purchaser
    10 Shipment Method
    9 Country/Region
    8 Language
    7 Standard Text
    5 Finance Charge Terms
    4 Currency
    3 Payment Terms

    Thanks in advance. 

  • Community Member Profile Picture
    Community Member on at

    I should have this : 

    videoversion.jpg

    (sry, size limit for the previous answer)

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