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Dear NAV experts,
Currently i am making a Power BI report that contains the following data :
The client requirements are :
Unfortunatly their NAV processes dont archive all the released production order and released sales order.
This means that any record of released sales order from Sales Line are unavailable.
So i have an alternative to use the column Amount from the Sales Invoice Line and to use this column in order to replace that first section of creating gross margin formula.
My questions to you are:
Any other suggestions are welcome. Thanks in advanced.
A very old link that is still available about the Value Entry table, you can find here:
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