Please inform the invalid email address in error in Codeunit 400: SMTP Mail
Currently, when there is invalid email address, the error is:
'Syntax error in parameters or arguments. The server response was: 5.1.6 Recipient addresses in single label domains not accepted'
or
Exception of type 'Microsoft.Dynamics.Nav.Types.Exceptions.NavNCLDialogException...
Allocation account description posting to GL
It would be convenient for the users if document line description would be posted to GL, when line type is Allocation account.
It should work with Purchase and Payable setup option Copy Line Descr. to G/L Entry.
Enable E-Invoice functionality for Malaysia environments.
As the Mandatory requirement of E-Invoice in Malaysia since August 2024, we would like to suggest also adding the e-invoice functionality in w1 versions.
Type of e-invoices in Malaysia
Invoices: Record transactions between the supplier and buyer, including self-billed i...
Reverse charge VAT posting on Salase invoice
Hello,
When we want to post purchase invoice with Reverse charge VAT type, system posts in GL two entries related to VAT setup,on sales vat account and reverse vat account, and its ok. But, why this dont working on sales side?
General Journal Batch to allow Bal. Account No. for Employees, IC Partner & Allocation Accounts
The General Journal Batch allows you to specify Bal. Account Type and Bal. Account No. meaning these these fields are auto populated when lines are created. With the addition of several new account types to the journal (Employee, IC Partner & Allocation Accounts) it appears that the lookup has...
Automated Scheduled Depreciation
Users have the ability to define specific dates for scheduling depreciation calculations. The system then automatically executes these calculations each month based on the user’s specified scheduling preferences. This feature simplifies the process, minimizes manual work, and guarantees precis...
Consolidation - Improve the error message - "GL Account does not exist,.... No. "4165030"
I am using the consolidation module. Imports through APIs.
We have created +/- 25 Business Units, with different functionalities currencies.
While running the consolidation over, I am receiving an error message.
For example:
"The G/L account does not exist. ...
Create accrual for subcontracting purchase orders while receiving
For inventory items while receiving, there are accrual account created and be written-off while invoice issued.
For subcontract purchase orders it does not.
the consequence is, the related subcontract production order has no subcontract expense collected until...
Dimensions on VAT Settlement
In standard behaviour, if a dimension is set as code mandatory for G/L accounts and doesn't have a Dimension Value Code set (is empty, so the dimension is set as mandatory, but it can be any value defined per document) it's not possible to run and post the VAT settlement, because the dimension...
Ability to block changes on specific posting groups (Customer, Vendor, Inventory, Bank & Fixed Assets)
Specific Posting Groups (Customer, Vendor, Inventory, Bank & Fixed Assets), is linked a GL Account on the Balance Sheet.
Each Specific Groups eg Customer, is linked to GL Account which is driving Accounts Receivable, and Intercompanies.
Your AR aging (Customer Ledger Entries) can b...