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ReportDear all,
Can anyone please guide me how to do the auto revaluation in the NAV system? What is the Document no for?
Thanks and best regards,
Mindy
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Dear all,
Can anyone please guide me how to do the auto revaluation in the NAV system? What is the Document no for?
Thanks and best regards,
Mindy
*This post is locked for comments
Hello,
The Document No. is for the entry for the Currency Revaluation that is being created and posted. Normally, user create a Document No. reflective of the month the posting takes place.
Hope this helps.
Thanks,
Steve
Hi, you can use Job queue feature in NAV2016.
More details: https://docs.microsoft.com/en-us/dynamics-nav-app/admin-job-queues-schedule-tasks
Hope this will help.
Thanks.
ZHU
You can create a batch job by following
Departments/Administration/Application Setup/Job Queue/Job Queue Entries
create a new entry for exchange rate adjustment and you can schedule it as per your need.
you need to schedule report number 595 ( Adjust Exchange Rates)
How to create batch job??
You can use "Adjust Exchange Rates" batch job to adjust the exchange rates of posted customer, vendor and bank account entries. The batch job also updates additional reporting currency amounts on general ledger entries.
Refer more here: msdn.microsoft.com/.../hh167262(v=nav.90).aspx
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