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Can an AP Pre-Payment be deleted if the Check has not been printed? 0 eVisionSystems 23 Fri Jun 13, 2008 12:33 pm
Error 'A save operation on table ME_Void_Check cannot find table' Trying to Void Check 0 eVisionSystems 26 Fri Jun 13, 2008 12:33 pm
The Italian version of Microsoft Dynamics NAV 4.0 unexpectedly creates a line in the general ledger when you run the "Close/Open Balance Sheet" functionality without a closing account number and an opening account number 0 eVisionSystems 26 Fri Jun 13, 2008 12:33 pm
How to record unused or manually voided checks in *censored* Reconciliation 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
You can incorrectly post the same amounts of exchange rate differences for the same *censored* account ledger entry in the Polish version of Microsoft Dynamics NAV 4.0 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
The "Amount in VAT Report" field is updated incorrectly when you void a check in the Portuguese version of Microsoft Dynamics NAV 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
The amount of the tax depreciation is calculated incorrectly in the FA Journals window in the Czech version of Microsoft Navision 4.0 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
All budget entries are replaced when you import budget entries from Microsoft Excel in Microsoft Navision 4.0 0 eVisionSystems 25 Fri Jun 13, 2008 12:33 pm
Steps to create a Aariable Allocation Accounts report 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
The delivery address of a purchase order is incorrect when you create the purchase order from a sales order in Microsoft Dynamics AX 3.0 0 eVisionSystems 26 Fri Jun 13, 2008 12:33 pm
The total is incorrect when you calculate the sum of the extended price lines in Microsoft Dynamics AX 4.0 0 eVisionSystems 34 Fri Jun 13, 2008 12:33 pm
The debit and credit amounts in a customer or vendor ledger entry differ from the debit and credit amounts in the general ledger in Microsoft Navision 4.0 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Incorrect values are displayed in the G/L Account Ledger report (16701) when you run the report in the Greek version of Microsoft Dynamics NAV 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
You receive a "Object Variable or With Block Variable" message when you generate a report in Microsoft FRx 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Profit Types in Project Accounting 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
Information about how variable allocation accounts are calculated in Microsoft Dynamics GP 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Error message when you try to reserve a transfer order against a released production order line in Microsoft Navision 3.7: "Fully reserved" 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
Hotfix rollup 948299 is available for Microsoft Dynamics AX 4.0 Service Pack 1 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
G/L entries are not created on the VAT account for reverse charge VAT as expected when you post a purchase prepayment invoice for a vendor in Microsoft Dynamics NAV 5.0 0 eVisionSystems 25 Fri Jun 13, 2008 12:33 pm
How to set up the account assignment table in the Microsoft QuickSell 2000 database 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Breakdown Accounts Sum Cannot Equal Zero 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
Keeping check information when tendering a sale with Tender Type of Check 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
The VAT entries do not balance after you post multiple prepayment invoices and credit memos in Microsoft Dynamics NAV 5.0 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
You cannot approve a purchase order as an approver after a user sent an approval request for the purchase order in Microsoft Dynamics NAV 5.0 0 eVisionSystems 28 Fri Jun 13, 2008 12:33 pm
Microsoft Navision posts both the "(Sale) Gain" account and the "(Sale) Loss" account to the general ledger when you post a fixed asset sales invoice in the Portuguese version of Microsoft Navision 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
The "payment in process" is posted two times after you post a Telebank proposal transaction in the Netherlands version of Microsoft Navision 4.0 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Account XXXX is Part of an Unposted Batch Transaction Cannot Be Deleted 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Microsoft Dynamics NAV 4.0 stops responding when you use the Rapid Implementation Methodology 2.0 Toolkit to import data 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
The work status color for a started job is incorrect in the "Registration" dialog box in Shop Floor Control in Microsoft Dynamics AX 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
Trappable Error 13 "The batch will not be released." occurs when you release an Inventory Issues batch 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
"Object variable or With block variable not set" when you try to integrate IV transactions. 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
PO Receipts are posting the entire Cost, of a Std Cost Item, to the PPV Account. 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
How to display a running total in a Microsoft Axapta report 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
The Aged Accounts Receivable report (Report 120) or the Aged Accounts Payable report (Report 322) does not display a purchase invoice in Microsoft Navision 4.0 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Variable Allocation Account Distribution 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
The "SR Cust. Account" report and the "SR Vendor Account Sheet" report do not consider the exchange rate adjustment as expected when you run the reports in the Swiss version of Microsoft Dynamics NAV 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Outsourcing label for 7.0 Manufacturing Outsourcing 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
The entries for an accounting period are incorrect in the "G/L Entries" dialog box in Microsoft Dynamics NAV 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
When to use Microsoft CRM namespaces in Microsoft CRM 0 eVisionSystems 36 Fri Jun 13, 2008 12:33 pm
Bulletproof Error 10121 String variable passed to StrToDate in CA * Censored * Account Transactions. 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
The document number may not increment after you post a journal in Microsoft Navision General Ledger 0 eVisionSystems 23 Fri Jun 13, 2008 12:33 pm
Error message when you try to post a bill group in the Clients Nacionals general ledger account in the Portuguese version of Microsoft Dynamics NAV 4.0: "A dimension used in Gen. Journal Line,, 20000 has caused an error" 0 eVisionSystems 27 Fri Jun 13, 2008 12:33 pm
The setup in currencies is not updated with the new account after you set an equivalence for an exchange currency G/L account in the Spanish version of Microsoft Dynamics NAV 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Breakdown Accounts Sum Cannot Equal Zero 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Error message when you run the "Set Applies-to ID" function in the "Chart of Accounts" window in the French version of Microsoft Business Solutions - Navision 4.0: "Overflow under type conversion from Text to Code/Value" 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Variable Allocation Account Calculation 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
The Salary DTA File report does not use the IBAN number as a *censored* account from the sender as expected in the Swiss version of Microsoft Dynamics NAV 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
The incorrect date is set when you enter the letter t or the letter w in the Date Filter box in Microsoft Navision 0 eVisionSystems 35 Fri Jun 13, 2008 12:33 pm
Error message when you run a batch job to implement equivalences between the previous chart of accounts and the new chart of accounts in the Spanish version of Microsoft Dynamics NAV: "The Analysis View Entry does not exist" 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
The G/L account levels are created incorrectly when you export an analysis by dimensions to Microsoft Excel in the Portuguese version of Microsoft Dynamics NAV 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
Manufacturing Variance Account When Closing a Manufacturing Order 0 eVisionSystems 25 Fri Jun 13, 2008 12:33 pm
Two *censored* ledger entries have the same document number when you use the Posted Payable Bills function to settle two posted payment orders from the *censored* account card in the Spanish version or the Portuguese version of Microsoft Dynamics NAV 4.0 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
The total amount does not match the balance in the general ledger account when you run the "Customer - Balance to Date" report in Microsoft Dynamics NAV 4.0 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Error message when you run the Trial Balance GR report in the Greek version of Microsoft Dynamics NAV 3.7 or in the Greek version of Microsoft Dynamics NAV 4.0: "When you select "Official Report", you should only set Date Filter for G/L Account" 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Some of the values do not appear in the "Colum Amount" column when you preview the VAT Statement report (12) in Microsoft Navision 3.7 Service Pack B 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
How To Restrict Access to the *censored* Account Table for Users in Accounts Payable or Payroll 0 eVisionSystems 27 Fri Jun 13, 2008 12:33 pm
The wrong values are reported in the Account Schedule when you run the Cost Accounting feature in the Swiss versions of Microsoft Navision 4.0 and of Microsoft Navision 3.70 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
Error message when you try to insert an invoice for a customer or for a vendor in the Italian version of Microsoft Dynamics NAV: "Reference to the member discount % of the variable discount % cannot be resolved" 0 eVisionSystems 34 Fri Jun 13, 2008 12:33 pm
Error message when you post a pro-forma packing slip in Microsoft Dynamics AX 4.0: "Error executing code: RecordSortedList object not initialized" 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Microsoft Navision creates two transfer orders and a redundant line when you run the "Carry out Action Message" batch job 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
Error message when you run the Close Income Statement routine in the Portuguese version of Microsoft Dynamics NAV 4.0 with Service Pack 3 installed: "DRF Code is mandatory for account no.:[Account Number]" 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
The Total-type account unexpectedly appears in the "PL/Balance Account List" table in the Polish version of Microsoft Dynamics NAV 4.0 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
When you clear the VAT Statement Preview date filter, the date filter is not cleared on the lines in Microsoft Navision 0 eVisionSystems 33 Fri Jun 13, 2008 12:33 pm
Description of the Microsoft Dynamics AX 4.0 hotfix package: April 3, 2007 0 eVisionSystems 36 Fri Jun 13, 2008 12:33 pm
Description of why accounts or subaccounts may be rejected and then appear in the frl_glx_errs table after you run the server-based indexing scripts for Microsoft FRx 0 eVisionSystems 25 Fri Jun 13, 2008 12:33 pm
The "Totaling 2" field does not work correctly when you add more than one account to an account schedule in the Portuguese version of Microsoft Dynamics NAV 4.0 0 eVisionSystems 24 Fri Jun 13, 2008 12:33 pm
After an Axapta upgrade from 2.5 to 3.0, service pack 2, the Accounts Receivable report Detailed Due Day List generates a stack trace error 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Variable Allocation Account is Calculating the Allocation Incorrectly 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
Description of Profit/Unit Fixed versus Profit/Unit Variable for Fixed Price and Cost Plus projects in Project Accounting 0 eVisionSystems 25 Fri Jun 13, 2008 12:33 pm
Microsoft Dynamics NAV incorrectly takes the payment discount account from the customer posting group when you post a payment journal line 0 eVisionSystems 22 Fri Jun 13, 2008 12:33 pm
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