Open Door Technology

Issue Closing Fiscal Year End Procedures Solution YEAR END CLOSING Closing the fiscal year in Navision Financials involves five steps: 1. ...

Issue When selecting the post and print a GL Journal Entry the G/L Register report is run at the end of the post routine.  It is ran with whatever selec...

Issue Changing Company Logo (Picture) in Navision Solution Changing Company Logo: This is referred to in Navision as "Picture" in the ...

Issue When trying to go into Overview for any Account Schedule, receive the following message: There is no Accounting Period within the filter. Filte...

Issue When one user does a post and print of a journal entry, it does not print. Solution If a user is printing the G/L Register report from th...

Issue After selecting Post & Print function for Journal, Invoice, Credit Memo, etc. the Post Report does not print. User is able to print reports n...

Issue I am having some what appears to be exchange issues.  What is happening is my National USD GL account is showing the opening balance for February...

Issue User is running Consolidations for all companies and having issues. Sequence of events: 2000 - Ran consolidations for all companies - worked - ...

Issue When you import a G/L budget from Excel, the amounts are imported into the wrong periods in the North American version of Microsoft Dynamics NAV 2...

Issue We seem to have lost our budget numbers in the account schedules.  Prior to this week, we could go into the account schedule and select...