To use the automatic invoice rounding function, you must set up rounding rules.
To set up rounding rules for foreign currency
To use the automatic invoice rounding function, you will be required to set up rounding rules.
To set up rounding rules for local currency
You can take help of technical team to add/display fields not visible on the page. These fields are available in Table. For more details about fields you can use F1 help.
To use the automatic invoice rounding function, you will be required to set up the general ledger account or accounts in which the rounding differences will be posted. Before you can do this, you will be required to set up VAT product posting groups.
To set up general ledger accounts for invoice rounding differences
Now you need to assign the invoice rounding account to posting groups in the Customer Posting Groups window and the Vendor Posting Groups window.
KB 3121038 Cumulative Update 2 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.
For more details see Link :- https://blogs.msdn.microsoft.com/nav/2015/12/07/cumulative-update-2-for-microsoft-dynamics-nav-2016-has-been-released/
For information about how to install the cumulative update, see How to Install a Microsoft Dynamics NAV 2016 Cumulative Update.
For a list of all cumulative updates for this version, see Released Cumulative Updates for Microsoft Dynamics NAV 2016.
Where to find Cumulative Update 2
You can download the cumulative update from KB 3121038 – Cumulative Update 2 for Microsoft Dynamics NAV 2016 (Build 43897).
https://mbs2.microsoft.com/Knowledgebase/KBDisplay.aspx?scid=kb;EN-US;3121038
Cumulative Update 14 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.
For more details see Link :- https://blogs.msdn.microsoft.com/nav/2015/12/07/cumulative-update-14-for-microsoft-dynamics-nav-2015-has-been-released/
Note: You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than Cumulative Update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.
Note: To enable customized translation of profiles, a number of actions are now available on the Profile List page. You can export and import resource files to enable translation for one or more profiles. The steps to install and uninstall language modules have also been modified. For more information, see How to: Install Language Modules, How to: Uninstall Language Modules, and How to: Export, Edit, and Import Translated Profile Strings in Help for Microsoft Dynamics NAV.
You can download the cumulative update from KB 3121037 – Cumulative Update 14 for Microsoft Dynamics NAV 2015 (Build 43887).
For information about how to install the cumulative update, see How to Install a Microsoft Dynamics NAV 2015 Cumulative Update.
For information about how to work around a recent process change, see How to Get Back the ‘Hotfix Directories’ from NAV 2015 Cumulative Update 1.
For a list of all cumulative updates for this version, see Released Cumulative Updates for Microsoft Dynamics NAV 2015.
Cumulative Update 26 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.
For more details see Link :- https://blogs.msdn.microsoft.com/nav/2015/12/07/cumulative-update-26-for-microsoft-dynamics-nav-2013-r2-has-been-released/
You can download the cumulative update from KB 3121033 – Cumulative Update 26 for Microsoft Dynamics NAV 2013 R2 (Build 43896).
For more information about cumulative updates for this version, see Announcement of update rollups for Microsoft Dynamics NAV 2013 R2.
For a list of all cumulative updates for this version, see Released Cumulative Updates for Microsoft Dynamics NAV 2013 R2.
For a list of all hotfixes included in cumulative updates for this version, see the following CustomerSource and PartnerSource pages:
CustomerSource:
PartnerSource
Cumulative Update 33 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.
For more details see Link :- https://blogs.msdn.microsoft.com/nav/2015/12/07/cumulative-update-33-for-microsoft-dynamics-nav-2013-has-been-released/
You can download the cumulative update from KB 3121031 – Cumulative Update 33 for Microsoft Dynamics NAV 2013 (Build 43894).
For a list of all cumulative updates for this version, see Released Cumulative Updates for Microsoft Dynamics NAV 2013.
For a list of all hotfixes included in cumulative updates for this version, see the following CustomerSource and PartnerSource pages:
CustomerSource:
PartnerSource:
Until Dynamics NAV 2013, the only possibility was to iterate through the table in a loop and then create a sub-loop where another instance of the same table is filtered to check for duplicates.
For example, to check for duplicate names in the Contact table, the code would look like this:
Dynamics NAV 2013 onwards, we can use queries to create a more efficient implementation of the same logic.
The solution involves that you create a query to return duplicates, and then invoke it from a method that would test the value of the query to identify if duplicates were found.
Step 1 – Creating the Query
Step 2 – Invoking the Query to Check for Duplicates
Now that the query is created, all we need to do is to invoke the query and check if any records are returned, which would mean that there are duplicates.
Here is an alternate implementation of the FindDuplicateContact method using the query that we created:
When creating functions we sometimes need a lot of parameters to give the information we require. Number of arguments/parameters to function have limits.
Sometimes these parameters are optional, only required in some scenarios.
This makes calling them quite hard. The code becomes hard to read & understand, and sometimes spread across multiple lines.
When changing the signature of any std. function or already implemented functionality which is highly used over the system in several objects you might end up changing an endless chain of objects.
Imaging adding a field to such function, or change a datatype. The amount of code affected is pretty big and if you need to parameter only for one specific case you end up changing a lot of code for no purpose. Does this make sense?
These challenges can be solved by grouping commonly used arguments in a single table and use that table as the parameter of a function.
So the solution is to create a single table that holds the contract for the function.
When we add new fields to the table, we effectively do not change the signature of the function hence this acts as overloading allowing optional parameters to change the behavior of the code.
You can find usage of such Argument Tables in below objects:
Type ID Name
1 9500 Email Item
5 260 Document-Mailing
5 9520 Mail Management
Table is created to hold Parameter Values which will be passed to the function.
This Function in Table Pass the record as a parameter to the function, basically this is passing 10 Parameters using single record as a Parameter to the Function.
In Codeunit Document-Mailing below function, This is the extra work which you will be required to perform, if you miss this part you may not get errors at compile time but all the 10 Parameters will be passed as blank. This may be counted as side-effect of using such concept.
In Codeunit Mail Management below function, This Pass the record as a parameter to the function, basically this is passing 10 Parameters using single record as a Parameter to the Function.
In Codeunit Mail Management below function, This receives the record as a parameter to the function, basically this is receiving 10 Parameters using single record as a Parameter to the Function.
Best part is Argument tables can be outside of a customer’s license file since we never insert data in the SQL Server database.
For more details you can see this Link. https://community.dynamics.com/nav/w/designpatterns/245.argument-table
Cost components are different types of costs that make up the value of an inventory increase or decrease.
The below table shows the different cost components and any subordinate cost components that they consist of.
| Cost component | Subordinate cost component | Description |
| Direct cost | Unit cost (direct purchase price) | Cost that can be traced to a cost object. |
| Freight cost (item charge) | ||
| Insurance cost (item charge) | ||
| Indirect cost | Cost that cannot be traced to a cost object. | |
| Variance | Purchase variance | The difference between actual and standard costs, which is only posted for items using the Standard costing method. |
| Material variance | ||
| Capacity variance | ||
| Subcontracted variance | ||
| Capacity overhead variance | ||
| Manufacturing overhead variance | ||
| Revaluation | A depreciation or appreciation of the current inventory value. | |
| Rounding | Residuals caused by the way in which valuation of inventory decreases are calculated. |
Freight and insurance costs are item charges that can be added to an item’s cost at any time. When you run the Adjust Cost – Item Entries batch job, the value of any related inventory decreases are updated accordingly.
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