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How do I adjust the difference in exchange rate in purchase or sales...
May I ask how do you adjust the differences in gst difference in Navision...
Inventory valuation report same date period, extracted 2 different...
Standard Cost Changes - Impact on existing Purchase Orders
What is the difference of the Gen Posting Types whether you put or...
Why is there an amount of -15.044 stated in the payment Journal test...
Exchange rate on a sales order in Navision
How do I re-adjust the Unit Cost since it has been greyed out in Navision...
How do I block a location code from being used by users in Navision...
The Currency Code + unapplying vendor vendor entry
Update customer data via Excel import
If Bank Reconciliation has been done in Navision, how do you reverse...
Intercompany question - How do I understand Outbound Purchase Item...
Error: Amount must be negative in General Journal Line Journal Te...
Sales Margin Alert Setup
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