Transaction – Page 2

Out-of-transaction database writes

Ancient wisdom goes that you cannot have more than one write transaction going on at the same time in a single session in NAV. This is absolutely true, in and out. Bron : Vjeko.com Lees meer...

27 November 2015

Dynamics NAV & BC Tips & tricks

How to Reconcile the Cash Account or Other Liquid Accounts Before Posting Transactions

After you have entered the entries in the journals, you may required to reconcile the cash account or other liquid accounts before posting them to the ledgers. Microsoft Dynamics NAV provide an in-built solution for above requirement. To activate this option you need to follow few…

23 September 2015

Dynamics NAV & BC Tips & tricks

Finding the User ID on Inventory Transactions in Microsoft Dynamics NAV

There are times when you would like to know the person’s name that posted an entry to inventory. When you look at the Item Ledger Entry for the User ID, you cannot find it there. To locate the User ID for the person who posted the…

13 February 2015

Dynamics NAV & BC Tips & tricks

How Do I: Implement Transaction Data Update in Microsoft Dynamics NAV 2015

How Do I: Implement Transaction Data Update in Microsoft Dynamics NAV 2015 Bron : Microsoft Dynamics NAV Lees meer...

12 December 2014

Dynamics NAV & BC Tips & tricks

Intercompany Transaction from Sales Posting

Some of our customers are using Intercompany Posting. This is a useful tool but I have needed to make several changes to the code to make sure that the customer gets the functionality that is needed. Bron : Gunnar's Blog Lees meer...

9 April 2013

Dynamics NAV & BC Tips & tricks

Transaction Integrity with Connected Systems

With .NET Interoperability around, it’s very likely you’ll be synchronously calling external web services from C/AL, to exchange data. I won’t go into discussing whether or not this kind of architecture is good (my own position is that it isn’t), you may end up having situations…

13 March 2013

Dynamics NAV & BC Tips & tricks

Functions > Reverse Transaction… on Customer Ledger Entries Form in Dynamics NAV

Have you ever noticed a function called Reverse Transaction… on Customer Ledger Entries form? Have you ever needed to use it? Do you know when you can use it? Bron : Navisionary Lees meer...

23 January 2012