-
Find a smarter senior :)
-
That's a printer setting. Nothing to be done via code.
-
You can only make it so he sees that one item everywhere, not just on the purchase order. It's not really a good idea if you ask me. What is the business requirement?
-
It only works in the Role Tailored Client. Are you in Classic?
-
You should never delete posted entries....ever. Post a revaluation journal to the incorrect date with opposite amounts. This will give a net change of zero and put the values back to what they were originally. Now post the original entries again for the correct date.
-
Yes, regardless of what the caption is, the purpose of the fields is for that other data. Code has been written throughout the system to utilize those field IDs. If you need a change to your system just ask your partner to do it. This one should take less than an hour.
-
Depends on what accounts you posted to. The Registers will tell you the journal batch, date, and entry numbers that were posted.
-
What have you already tried to do? You can search on MSDN, the NAV Help Menu, CustomerSource / PartnerSource for detailed training.
-
In the General Ledger if you posted it.
-
The solution is to find the person at the company who can assign you the right permissions, not to figure out a work around.