Open Door Technology

Issue The user is trying to financially void a cheque, but receives the following error: Statement Status must be Open in Cheque Ledger Entr...

Issue GST Rate Change Solution Go to Financial Management > Setup > Sales Tax > Details School Divisions have several Tax Jurisdiction Codes...

Issue History: Microsoft Dynamics Incident Number: 8870672 Incident Type: Technical Support Subject: Error when attempting to Export to Excel Product...

Issue An historical cheque needs to be voided. Solution Go to Financial Management > Cash Management > Bank Accounts.  Select the bank th...

Issue Multicurrency Bank Reconciliation Solution All bank rec users who perform reconciliations on banks held in foreign currency must enter an...

Issue What are the requirements for using Navision Financials Consolidation functionality when dealing with foreign currency Company Consolidations? N...

Issue When one user does a post and print of a journal entry, it does not print. Solution If there is a filter on the G/L Register Report, the jo...

Issue How to properly set up Navision Financials / Attain / MBS for multiple currency and reporting Solution Requirements The Multiple Currenci...

Issue In the recurring journals, the user is able to post an entry, seemingly without a value in the Dept Code field.  But when you look at the Line Di...

Issue GST Rate Change Solution Version 4:  Go to Financial Management > Setup > Sales Tax > Details Version 2.6 - 3.7:  Go to Genera...