Microsoft dynamics nav 2016 how to#

PO Created вЂ“ to store the corresponding unposted purchase invoice created by the report (donвЂ™t bother about the naming convention).Д¬reated a dataport and imported the list in this table C. Recreated вЂ“ This will be marked вЂtrueвЂ™ if an unposted purchase order gets created successfully.ДЈ. This will hold the posted invoice nos.Дў. So I decided to put this info in a Dynamics NAV table and created it with following structure вЂ“ДЎ. Though he shared me lot of additional info for this process I needed only the posted invoice nos. Д¬FO promptly shared me a list of wrongly posted invoices in excel. Post study, i concentrated on gathering information about documents wrongly posted.

Microsoft dynamics nav 2016 how to#

Question is вЂ How to automate it for multiple documentsВ ? B. But hardly ever I had gone into the details or checked the code written there. I have used this function plenty of times and understand technically what exactly it is doing. Study the вЂCopy Purchase DocumentвЂ™ function: I am not going to talk about what kind enhancements / automation I did for them in this post rather will speak about what happened today morning when their CFO rushed to me and informed me that the purchase lady by mistake posted all the unposted invoices pending in the system instead of posting invoices pertaining to only a particular vendor [She executed вЂ Post batchвЂ and forgot to mention the вЂ Buy-from Vendor No.вЂ filter in the request form.Д¬FO: Can you do something about it? I will take necessary steps to reverse the financial impacts of those invoices but can you help me in recreating those unposted purchase invoices? Let me give you the background from where I am coming from.В Right now I am helping a company in Bracknell, UK with lot of enhancements. Keep вЂ Include HeaderвЂ ticked & вЂ Recalculate LinesвЂ not ticked Д«ut what about if you need to do the same 400 times?

Well, thatвЂ™s a no brainer! You can simply use вЂ copy documentвЂ function in Purchase Invoice window. How much time it will take to recreate an Unposted Purchase invoice from a Posted invoice keeping all information intact?