Issue: In NAV 2009, when attempting to post a Purchase Invoice linked to a Job, you may experience the following error message:
It’s not something that you do everyday, however, once in a while, you do need to create a new General Posting Setup Line. Usually, I see people going into Financial Management > Setup > Posting Groups > Posting Setup, creating a new entry, defining Gen. Bus. Posting Group and Gen. Prod. Posting Group, and then copying the “Account” values from existing setup (one column at a time).
If you have worked with Warehouse Module in Dynamics NAV, most likely, you have noticed, that there are plenty of places were you need to “Register” documents.
The ERP software business is a very competitive business. If the software company does not devote a lot of their resources into research and development of the product, it becomes outdates very quickly. Therefore, when choosing to purchase an asset that is the lifeblood of your organization, it’s very important to not just consider how well the product and serve your company, but also the company behind the product.
Bron : Confessions of a Dynamics NAV / Navision Consultant
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Microsoft Dynamics NAV Classic client has some features which are simply unbeatable when it comes to productivity and speed, one of them being primary-key filtering. When you set a single-value filter on primary key fields in a table, and then insert a new record in the same table, primary key fields are automatically populated with values from the filter.
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