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Hello, I'm new at NAV but I have quite good experience in AX programming. So, I think that it's a good idea to make a piece of code which will import currencies from our National Bank. It's good excercise to know how to parse a strings, how to work on tables, how to launch a period batch...
Posted to
Dynamics NAV / Navision - Developers Forum
(Forum)
by
s0843
on
Apr 17, 2009
Filed under: import, currency, Dataport, communication component, navision, microsoft, Navision.Code, Dynamics NAV, Jobs, C/AL
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Hello, I'm new at NAV but I have quite good experience in AX programming. So, I think that it's a good idea to make a piece of code which will import currencies from our National Bank. It's good excercise to know how to parse a strings, how to work on tables, how to launch a period batch...
Posted to
Dynamics NAV / Navision - Developers Forum
(Forum)
by
s0843
on
Apr 17, 2009
Filed under: import, currency, Dataport, communication component, navision, microsoft, Navision.Code, Dynamics NAV, Jobs, C/AL
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Hi, I think you mean Sales account ( G/L Exp. Sales Account field in Job Posting Group), not cost account. When you post Job usage (cost) you can allocate it on different cost accounts. When you post Sales Invoice you post Job Sales. If you want post Sales for G/L Expences on differents accounts you...
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I have a customer that uses the Jobs legder to do most of their work. They are happy that the Revenue is split up into the Revenue accounts as per the IPG's, but not happy that the costs for the jobs are only posted to one G/L account. Has anyone done any work on this? I need to be able to 'get...