Dynamics NAV Posting Groups The purpose of posting groups is to provide Dynamics NAV with the rules required to direct postings into the necessary General Ledger Accounts when posting transactions. General Posting Groups General Posting Groups are used to direct monies from transactional postings based on the type of Vendor or Customer as well as […]
Set Up and Amend Posting Dates Navision makes it possible to limit users to posting within specified time frames. This helps to prevent errors occurring with back/forward posting during closed accounting periods. Despite this it may be necessary, once a month has ended, for certain users to continue positing into the closed period. Therefore, Navision […]
Error Message: Invalid Page Number When attempting to click on the Posted Invoices option, in the Sales & Marketing navigation pane, I am meet with the below error. “Invalid Page Number (8) for the tab control names “Control1”. (InPage was set to 8 on the CheckBox “Control1000000091”). This is a relatively common error that occurs […]
When using Navision 2013 R2 it is possible that certain Role Centres will display the error below when clicking the Notifications displayed on the homepage. The reason for this issue is that the notifications refer to posted information. Therefore, this information is not available to view via the notifications box. In this example we are trying […]
How to: Delete Companies NAV 2013 R2 Firstly; we recommend that you make a backup before you delete the company. This can be stored as a read only file and even zipped in order to save space. In addition to this, before deleting the Company, it is very important that you ensure you are the […]
How to: Create a Company NAV 2013 R2 To create a company in Microsoft Dynamics NAV Windows client or Microsoft Dynamics NAV Web client 1. In Microsoft Dynamics NAV, in the Search box, enter Companies, and then choose the related link. 2. On the Home tab, in the Manage group, choose Edit List. You can […]
Setting up a Cash Flow Forecast Card To calculate a cash of your company on January 31st 2015; firstly you will need to set the work date to 31/01/15. Select Set Work Date Set the work date in the window that opens The next step is to create a new Cash Flow Forecast Card On […]
Cash Flows Understanding cash inflows and outflows is the key to running a successful business. You can use cash flow to easily create a short-term forecast that predicts how and when you expect money to be received and paid out by your business. Cash Flow Setup The program uses a function to automatically calculate the […]
Upload a Licence to Navision To upload a licence to NAV; it will be necessary to open the Development Environment as this action will not be possible within the Role Tailored view. Upload the licence by selecting: Tools > Licence Information. At this point you will be presented with a window displaying the current licence being used by […]
Import New Objects It is not possible to import objects to NAV 2013 R2 through the role tailored view, as such, it is necessary to open the Development version of R2 before uploading modifications to the system. Open the development environment; click Tools > Object Designer. When open it will then be possible to import objects to […]
