Skip to main content

Contact Me

Comments

  1. Anonymous29 May 2024 at 11:23

    i have create a field in sales line and i want to flow in gl entry

    ReplyDelete
  2. Anonymous26 March 2025 at 13:17

    Hi,
    Can we able to hide or restrict the action of Print and Download to file after previewing the report. Can you please help me on this?

    Thanks in Advance

    ReplyDelete

Post a Comment

Popular posts from this blog

Amount In Words in Navision / Business Central

Hi Guys, In this article, we will see how to display amount in words in Microsoft Dynamics Business Central. Here, I am taking an example of Report object  which is widely used in Navision for converting decimal amount field into words. Procedure :-  Step-1 Declare the following Global Variables :         RepCheck:  Report  "Check";         NoText:  array [ 2 ]  of   Text ;         AmountInWords:  Text ; where, (1) RepCheck is a variable of  Report DataType Named as " Check " which is 1401. (2) NoText is a variable of DataType " Text " with array Dimension value as 2 which is defined as shown above. (3) AmountInWords is a variable of DataType " Text " which will store final result of amount in words. Step-2 Now, add the following code in OnAfterGetRecord() trigger of DataItem containing that decimal field value. So in my cu...
9 comments
Read more

The Txt2Al Conversion Tool: How to Export Dynamics NAV objects (.txt) and converting to AL

Hi folks, In this article, I will show you how you can use Txt2Al conversion tool that is the part of NAV 2018 and Dynamics 365 Business Central On-Premise. Using this Txt2Al conversion tool you can take existing Dynamics NAV objects that have been exported in .txt format and convert them into the new .al format and use these .al format file directly using Visual Studio Code to develop/build extensions for Dynamics 365 Business Central. Converting the NAV objects consists of following 2 steps: 1. Exporting the objects from C/SIDE [Either from Development Environment or using PowerShell Command] 2. Converting the objects to the new syntax. You can find Txt2Al tool in following location if you installed Dynamics 365 Business Central On-Premise on your machine: C:\Program Files (x86)\Microsoft Dynamics 365 Business Central\140\RoleTailored Client \Txt2Al.exe Steps to use the Txt2Al conversion tool:  Reference Step 1:  Compile your Dynamics NAV DB Step 2: ...
Post a Comment
Read more

Flow Custom field to G/L Entry and other Posted tables : From Purchase Order to Posted Purchase invoice

Hi Readers, In this blog we will see how we can transfer data from " Purchase Header" to "Purchase Invoice Header" & "G/L Entry" table in Business Central. In this example, will create "Remarks" field on Purchase Header table and after posting, flow it to Purchase Invoice Header & G/L Entry tables: Firsly, create required fields ("Remarks") in below mentioned tables by creating table extensions: Purchase Header (38) Purch. Inv. Header (122) Gen. Journal Line (81)  G/L Entry (17) For the Purch. Inv. Header table, you can just create copy the field from purchase header and paste it in  Purch. Inv. Header  table. If the field ID No. is same for that field for both the tables then you don't have to code i.e, it automatically transfer that field data from Purch. Header to Purch. Inv. Header . Step-(1)   tableextension   50104  "Purchase Header Ext"  extends  "Purchase Header" {      fields   ...
3 comments
Read more