tag:blogger.com,1999:blog-50568912820390997632024-03-10T22:03:00.490-07:00Dynamics NAV messages In this blog you can find posts in English and Spanish about various messages you can find using Dynamics NAV.
This is a blog for the users of Navision.
Hope be useful!@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.comBlogger54125tag:blogger.com,1999:blog-5056891282039099763.post-23611024331354842552015-03-12T15:54:00.000-07:002015-11-09T14:02:34.722-08:00El cliente ha superado el crédito máximo. ¿Confirma que desea continuar a pesar de ello?<div class="separator" style="clear: both; text-align: center;"></div><span style="font-family: Verdana, sans-serif; text-align: justify;">Hola de nuevo!</span><br /><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Este mensaje de advertencia puede aparecer cada vez que informamos el código cliente en un documento de venta:</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><b><span style="font-family: Verdana, sans-serif;">El cliente ha superado el crédito máximo. ¿Confirma que desea continuar a pesar de ello?</span></b></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Nos indica que tenemos establecido un crédito máximo con el cliente y está siendo superado, en este caso porque el saldo con nuestro cliente es superior al crédito máximo.</span></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiseO7UICwiXe8RihI553HltGfbTMRwPvUkpjjMkKPBaSEgaoqpsTLnMb5cLxkcgwDA9b3QchrnkUttfmsdCANqOLmjg3qcQkh1f3WM-UTJnpJs6_Nv_sX16pDlQnEoY5KKmZuSUTnHpev3/s1600/Aviso+credito.bmp" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiseO7UICwiXe8RihI553HltGfbTMRwPvUkpjjMkKPBaSEgaoqpsTLnMb5cLxkcgwDA9b3QchrnkUttfmsdCANqOLmjg3qcQkh1f3WM-UTJnpJs6_Nv_sX16pDlQnEoY5KKmZuSUTnHpev3/s1600/Aviso+credito.bmp" height="385" width="400" /></a></div><div class="separator" style="clear: both; text-align: left;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: left;"><span style="font-family: Verdana, sans-serif;">Ficha de cliente:</span></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgd4uqw_O_WxIV7hM5XYosWGVkzUYu5KZ7QZ-BTz-G5YSDTi0Y-ZHtxhtb0vPYWNWZyZ_c8iz0xBkR6LxOJfHGEe-cVqADTQ1aZt666gbcOHUcMGFDCfnKd0_T0FeacRLYUJhxKfdEVBRpg/s1600/Ficha+cliente.bmp" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgd4uqw_O_WxIV7hM5XYosWGVkzUYu5KZ7QZ-BTz-G5YSDTi0Y-ZHtxhtb0vPYWNWZyZ_c8iz0xBkR6LxOJfHGEe-cVqADTQ1aZt666gbcOHUcMGFDCfnKd0_T0FeacRLYUJhxKfdEVBRpg/s1600/Ficha+cliente.bmp" height="253" width="400" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Para activar este aviso, en "Configuración ventas y cobros" indicaremos "Advertencia Crédito" igual a "Límite crédito":</span></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhOR7CswjW6TIeGnzqQlpjKMuwaC7FOaV_wMHhUPlNm1JPE3oyr6h3NZNfUNGP3POHiyY3ccy-S0vKa_Eq_679M6HEqCjlyJd-cEsXi1Mx7SgdoQNGczbBFnm05F08uGTwfluxBgO4UnXna/s1600/Config+VyC.bmp" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhOR7CswjW6TIeGnzqQlpjKMuwaC7FOaV_wMHhUPlNm1JPE3oyr6h3NZNfUNGP3POHiyY3ccy-S0vKa_Eq_679M6HEqCjlyJd-cEsXi1Mx7SgdoQNGczbBFnm05F08uGTwfluxBgO4UnXna/s1600/Config+VyC.bmp" height="317" width="400" /></a></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Hasta pronto ;)</span></div><div class="separator" style="clear: both; text-align: center;"><br /></div><br />@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-40078599580612453842014-05-09T15:08:00.000-07:002015-11-09T14:02:34.777-08:00Informar Número factura corregida en Abonos<div style="font-size: 12px;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">¡Hola de nuevo!</span></div><div style="text-align: justify;"><br /></div></div><div style="font-size: 12px;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">En Configuración de Compras y pagos existe un parámetro llamado: “N.º doc. corregido obligatorio” :</span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjnhPTKuFfNkkQ5M-197u3kH-PVnZCz-A0tTLRjxrUaJjskRSQhNUWTBEaOE0DN4-D-4OgLL-QfeLGXJBoOpqejUGYLlahajIN8mC3JY1B4rb0nE0dRT0fQ6IJ5CIMy4PaNDJorRWOe0z2m/s1600/Configuracio%CC%81n+compras+y+pagos.bmp" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjnhPTKuFfNkkQ5M-197u3kH-PVnZCz-A0tTLRjxrUaJjskRSQhNUWTBEaOE0DN4-D-4OgLL-QfeLGXJBoOpqejUGYLlahajIN8mC3JY1B4rb0nE0dRT0fQ6IJ5CIMy4PaNDJorRWOe0z2m/s1600/Configuracio%CC%81n+compras+y+pagos.bmp" height="449" width="640" /></a></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div></div><div style="font-size: 12px;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">Si está activado, será obligatorio informar “N.º factura corregida” en los documentos de abono, con lo cual no podremos registrarlo si lo dejamos en blanco. En este caso el mensaje de error que aparece es el siguiente:</span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div></div><div style="font-size: 12px;"><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;">N.º factura corregida debe tener un valor en Purchase Header: Tipo documento=Abono, Nº=1001. No puede ser cero ni estar vacío.</span></b></div><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEilJLaHwIgxir3XvC4E3bOvPIlCMb7RjxyPyJNk2eOLjwFpviScglf1azOo_ql3Cx3AuOPJaa5fUxBv-ikPeRhUXl1DDuhlU1vi9ZyxhlT8lz1RL-zj2WE-O-vDfIVScHLOUOWh3OQw1oCf/s1600/Mensaje+error.bmp" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEilJLaHwIgxir3XvC4E3bOvPIlCMb7RjxyPyJNk2eOLjwFpviScglf1azOo_ql3Cx3AuOPJaa5fUxBv-ikPeRhUXl1DDuhlU1vi9ZyxhlT8lz1RL-zj2WE-O-vDfIVScHLOUOWh3OQw1oCf/s1600/Mensaje+error.bmp" /></a></div><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiN4OffbuGe4RJYNi_APNJUrPRjGTlC4JR5S-E4xWJJ5BNkJiOviJBCYl72YhyvMQzX4euXkf1Xm2OtR5Cy5ctG3x5d7dGvP2T2qeiep5W1IaSkzPWG-MfQm0vVU85TnxId80A7uZepneXN/s1600/abono+error.bmp" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiN4OffbuGe4RJYNi_APNJUrPRjGTlC4JR5S-E4xWJJ5BNkJiOviJBCYl72YhyvMQzX4euXkf1Xm2OtR5Cy5ctG3x5d7dGvP2T2qeiep5W1IaSkzPWG-MfQm0vVU85TnxId80A7uZepneXN/s1600/abono+error.bmp" height="240" width="640" /></a></div><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div></div><div style="font-size: 12px; min-height: 14px; text-align: center;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div></div><div style="font-size: 12px; min-height: 14px; text-align: center;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div></div><div style="font-size: 12px; min-height: 14px; text-align: center;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div></div><div style="font-size: 12px;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">Si el parámetro </span><span style="font-family: Verdana, sans-serif;">“N.º doc. correg. obligatorio” no</span><span style="font-family: Verdana, sans-serif;"> está activado y no informamos “N.º factura corregida” en el abono, no aparece un mensaje de error pero sí un mensaje de aviso como el siguiente:</span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div></div><div style="font-size: 12px;"><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;">El abono no tiene un nº de factura corregido. ¿Confirma que desea continuar?</span></b></div><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjl4CnUJ4T7BpsPrJvBV_4BTgWxxMJTtQdCfmz7MruRdCfhbI0gVI52oFKnl1hhCIBNoJ1VuqKLdHFEn2NA_jscg4OcPUoc5xP3qXW1xmIEhKjkgyGQmLymVvykXyDqLQ5UISOI7KbStoyL/s1600/Mensaje+aviso.bmp" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjl4CnUJ4T7BpsPrJvBV_4BTgWxxMJTtQdCfmz7MruRdCfhbI0gVI52oFKnl1hhCIBNoJ1VuqKLdHFEn2NA_jscg4OcPUoc5xP3qXW1xmIEhKjkgyGQmLymVvykXyDqLQ5UISOI7KbStoyL/s1600/Mensaje+aviso.bmp" /></a></div><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div style="text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi_L5n-Nhj-F18GaS9V-DAGp5ySneEDlepNZ_Hx8x1R_wIT5wyLeyhz9fokfN4remNaOR2_NX0yyvDfmVTmp2kdpNn3nadJCfG2OJdVkTuwIoQ_WtcoBvuB-qSj-edReYawRbfyjnwMQpyZ/s1600/abono+aviso.bmp" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi_L5n-Nhj-F18GaS9V-DAGp5ySneEDlepNZ_Hx8x1R_wIT5wyLeyhz9fokfN4remNaOR2_NX0yyvDfmVTmp2kdpNn3nadJCfG2OJdVkTuwIoQ_WtcoBvuB-qSj-edReYawRbfyjnwMQpyZ/s1600/abono+aviso.bmp" height="318" width="640" /></a></div><div style="text-align: justify;"><br /></div></div><div style="font-size: 12px; min-height: 14px; text-align: center;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div></div><div style="font-size: 12px;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">Si lo aceptamos podremos registrar el abono sin haber informado “N.º factura corregida”.</span></div></div><div style="font-size: 12px; min-height: 14px;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div></div><div style="font-size: 12px;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">El funcionamiento es idéntico para el caso de ventas. En configuración de Ventas y cobros también encontrarás el parámetro “N.º doc. correg. obligatorio”.</span></div></div><div style="font-size: 12px; min-height: 14px;"><div style="text-align: justify;"><br /></div></div><div style="font-size: 12px;"><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">Un saludo :)</span></div></div><div><br /></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com1tag:blogger.com,1999:blog-5056891282039099763.post-57892801514573570462014-02-09T14:19:00.000-08:002015-11-09T14:02:34.802-08:00Nº factura proveedor debe tener un valor en Cab. compra: Tipo documento=Factura, Nº=1001. No puede ser cero ni estar vacío.<div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">¡Hola de nuevo!</span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">Si al registrar una factura de compra te interesa informar el número de factura del proveedor, lo puedes hacer en el campo de la cabecera "No. factura proveedor". Si quieres evitar que este valor quede en blanco, puedes marcar el tic "Nº doc. externo obligatorio" en "Configuración de compras y pagos".</span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">De esta forma al registrar una factura de compra que no tenga informada "No. factura proveedor" aparece el siguiente mensaje de error, y el registro queda cancelado:</span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><b>Nº factura proveedor debe tener un valor en Cab. compra: Tipo documento=Factura, Nº=1001. No puede ser cero ni estar vacío.</b></span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgDg8iKexyJ7b7intzbtfK_-kRvjXCO2xXIISdwJlVQQpcsESa1I80sd1lb3hyGHD-dMcHPTbHAuVvMjA-Lz_aP33cMAWsC_7fQoUeeI7_2e2TWb9TDyotZ3NAzYQ1ozCAbfYRcEP9Hb8TU/s1600/Error+compras.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgDg8iKexyJ7b7intzbtfK_-kRvjXCO2xXIISdwJlVQQpcsESa1I80sd1lb3hyGHD-dMcHPTbHAuVvMjA-Lz_aP33cMAWsC_7fQoUeeI7_2e2TWb9TDyotZ3NAzYQ1ozCAbfYRcEP9Hb8TU/s1600/Error+compras.jpg" /></a></div><br /><div class="separator" style="clear: both; text-align: center;"></div><br /><span style="font-family: Verdana, sans-serif;">Factura de compra</span>:<br /><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhOtPtGpM_FK-wUIKPVuH2j0OZht5eKzd4V4HpaXUDwPGQzo_7YnhzBJtBC41lFPu5FvXwXb87MmqcCjHOHVnnlAqGiaevQNHq_JSbsoe2CR2MjhO7vVr40wrxaAi220-OrCJ-V-cNE4k_s/s1600/Factura+compra.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhOtPtGpM_FK-wUIKPVuH2j0OZht5eKzd4V4HpaXUDwPGQzo_7YnhzBJtBC41lFPu5FvXwXb87MmqcCjHOHVnnlAqGiaevQNHq_JSbsoe2CR2MjhO7vVr40wrxaAi220-OrCJ-V-cNE4k_s/s1600/Factura+compra.jpg" height="342" width="640" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Configuración de Compras y pagos:</span></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg9TKwupfRNziWSg9d1Tja2lvnUxgaBf-fzZM3MBHXr5V7VU3AC4FrVqX1444u8J2msmw9puldlpXqiwOc5OKmkuX9PkEmle3xXfuNawiU9xJjFm7RM_hnBGELWJZk7CE0JJlel7dx_83ma/s1600/Conf+CyP.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg9TKwupfRNziWSg9d1Tja2lvnUxgaBf-fzZM3MBHXr5V7VU3AC4FrVqX1444u8J2msmw9puldlpXqiwOc5OKmkuX9PkEmle3xXfuNawiU9xJjFm7RM_hnBGELWJZk7CE0JJlel7dx_83ma/s1600/Conf+CyP.jpg" height="547" width="640" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">En el caso de facturas de venta sucede lo mismo. En "Configuración de Ventas y cobros" también dispones del tic "Nº doc. externo obligatorio", y en la cabecera de las facturas "Nº doc. externo".</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Si al registrar una factura de venta olvidas informar este campo, aparece un error como el siguiente:</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><b><span style="font-family: Verdana, sans-serif;">Nº documento externo debe tener un valor en Lín. diario general: Nombre libro diario=, Nombre sección diario=, Nº línea=0. No puede ser cero ni estar vacío.</span></b></div><div class="separator" style="clear: both; text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div class="separator" style="clear: both; text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgMYc09JF6wjx7D95AYmrVdWQwxqQkLe4Q210a5Vq4Z9xXxQJx4KDwuFyP0Xb3UoapCoQg2lxh9tHXvTrBADzt5nPfDL8cqEnpX63Q-bVM4Y-gBahszKfCvJE3xNtnuhn6_MWO7Hab7RSEu/s1600/Error.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgMYc09JF6wjx7D95AYmrVdWQwxqQkLe4Q210a5Vq4Z9xXxQJx4KDwuFyP0Xb3UoapCoQg2lxh9tHXvTrBADzt5nPfDL8cqEnpX63Q-bVM4Y-gBahszKfCvJE3xNtnuhn6_MWO7Hab7RSEu/s1600/Error.jpg" /></a></div><div class="separator" style="clear: both; text-align: justify;"><b><span style="font-family: Verdana, sans-serif;"><br /></span></b></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">¡ Hasta pronto!</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">@MsgDynNav</span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-31294910211389552722013-11-03T11:48:00.000-08:002015-11-09T14:06:32.495-08:00Appl.-to Item Entry must have a value in Purchase Line. It cannot be zero or empty. <br /><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><span lang="EN-US" style="mso-ansi-language: EN-US;"><span style="font-family: Verdana, sans-serif;">Hi all!<o:p></o:p></span></span></div><span style="font-family: Verdana, sans-serif;"> </span><br /><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><span lang="EN-US" style="mso-ansi-language: EN-US;"><span style="font-family: Verdana, sans-serif;">In the Purchases & Payables Setup page, there’s a field called “Exact Cost Reversing Mandatory”. If you activate it, you have to fill the “Appl.-to Item Entry” field in Credit memo item lines. This means that the purchase return is valued at exactly the same cost as the original purchase:</span></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEivWLXFVJ7kUiD90ZKk_P8DzQbyq9a4Y3naNm8nmjQDumXjmBuixW-jQY5_poMQYbR40Cr8R1za_mh1_4a5jBRw37YI_soQ0nKTC6YyJeNtDjOStelmVDSxw_3J-xp0gzoMcmqZ9OpB0TRl/s1600/Purc%2526PaySetup.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="546" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEivWLXFVJ7kUiD90ZKk_P8DzQbyq9a4Y3naNm8nmjQDumXjmBuixW-jQY5_poMQYbR40Cr8R1za_mh1_4a5jBRw37YI_soQ0nKTC6YyJeNtDjOStelmVDSxw_3J-xp0gzoMcmqZ9OpB0TRl/s640/Purc%2526PaySetup.jpg" width="640" /></a></div><div class="separator" style="clear: both; text-align: center;"> </div><div class="separator" style="clear: both; text-align: center;"> </div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhxwdP8lI_XOsvx5g8Udzo_6PcSwq2yyGHEbxNBKHSc_4sQlbElE_v-7WQ38mm067Gsulv7XxRK46QMqx8sgfE-rN6hPZh9wObCb6ScPegahmHdZRTNpv5HWO80H5Rk4elQR80rDt3tFPnS/s1600/crmemo.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="434" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhxwdP8lI_XOsvx5g8Udzo_6PcSwq2yyGHEbxNBKHSc_4sQlbElE_v-7WQ38mm067Gsulv7XxRK46QMqx8sgfE-rN6hPZh9wObCb6ScPegahmHdZRTNpv5HWO80H5Rk4elQR80rDt3tFPnS/s640/crmemo.jpg" width="640" /></a></div><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><span lang="EN-US" style="mso-ansi-language: EN-US;"></span> </div><br /><span style="font-family: Verdana, sans-serif;"> </span><br /><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><span lang="EN-US" style="mso-ansi-language: EN-US;"><span style="font-family: Verdana, sans-serif;">So, if you forget to fill “Appl.-to Item Entry” in the Credit memo the system returns the following error message when you try to post it:<o:p></o:p></span></span></div><span style="font-family: Verdana, sans-serif;"> </span><br /><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="mso-ansi-language: EN-US;"><span style="font-family: Verdana, sans-serif;">Appl.-to Item Entry must have a value in Purchase Line: Document Type=Credit Memo, Document No.=1001, Line No.=30000. It cannot be zero or empty.</span></span></b></div><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="mso-ansi-language: EN-US;"><span style="font-family: Calibri;"></span></span></b> </div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhce44zzDSvreEevD6nlnyyTMLDa7TSpolVU0xYbjM1G12Ui2o-XTDKXCRYI90HQyJNRTVZjrbKEPY9IYqesyIx9OcpFuZqb45XZ5OziysnP2dpUJyibXoOOJAsX1MMkJZ5An_iqVPsE4Yo/s1600/msg.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhce44zzDSvreEevD6nlnyyTMLDa7TSpolVU0xYbjM1G12Ui2o-XTDKXCRYI90HQyJNRTVZjrbKEPY9IYqesyIx9OcpFuZqb45XZ5OziysnP2dpUJyibXoOOJAsX1MMkJZ5An_iqVPsE4Yo/s1600/msg.jpg" /></a></div><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="mso-ansi-language: EN-US;"><span style="font-family: Calibri;"><o:p></o:p></span></span></b> </div><br /><span style="font-family: Verdana, sans-serif;"> </span><br /><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><span lang="EN-US" style="mso-ansi-language: EN-US;"><span style="font-family: Verdana, sans-serif;">And of course, you also have the same functionality in the Sales department.<o:p></o:p></span></span></div><span style="font-family: Verdana, sans-serif;"> </span><br /><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><span lang="EN-US" style="mso-ansi-language: EN-US;"><span style="font-family: Verdana, sans-serif;">Bye !<span style="mso-spacerun: yes;"> </span><o:p></o:p></span></span></div><span style="font-family: Verdana, sans-serif;"> </span><br /> @MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-35244239557109680892013-09-28T09:03:00.000-07:002015-11-09T14:02:34.822-08:00Este pedido debe ser un envío completo.<div class="separator" style="clear: both; text-align: center;"> </div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Hola de nuevo a <a href="mailto:tod@s">tod@s</a>! :)</span></div><div class="separator" style="clear: both; text-align: justify;"> </div><div class="separator" style="clear: both; text-align: justify;"> </div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana;">Si te interesa garantizar el envío de la totalidad de un pedido, ya sea al crear el pedido, o incluso cuando ya se ha enviado una parte del mismo, tan sólo tienes que indicar "Completo" en el campo "Aviso envío" de la ficha de pedido.</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana;">De esta forma, la próxima vez que se registre un envío de dicho pedido, si la Cantidad a enviar no es igual a la Cantidad pendiente de enviar, aparecerá un mensaje de error como este:</span></div><div class="separator" style="clear: both; text-align: center;"> </div><div class="separator" style="clear: both; text-align: justify;"> </div><div class="separator" style="clear: both; text-align: justify;"><strong><span style="font-family: Verdana, sans-serif;">Este pedido debe ser un envío completo.</span></strong></div><div class="separator" style="clear: both; text-align: center;"> </div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEglci7PVZz5RD8VeLgZ8YQC8g_-WdV_RPTYLX4RfjrqQMf4AhqUqMJrljnZfTdLCG_9WScoGZj3PAI-z74w28ydivcEin8UGXr_PO0vmfwnRQ9TSvLmBuB2f3oQ0peCt_nx-4wiI5r1vfaf/s1600/Error_esp.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEglci7PVZz5RD8VeLgZ8YQC8g_-WdV_RPTYLX4RfjrqQMf4AhqUqMJrljnZfTdLCG_9WScoGZj3PAI-z74w28ydivcEin8UGXr_PO0vmfwnRQ9TSvLmBuB2f3oQ0peCt_nx-4wiI5r1vfaf/s1600/Error_esp.jpg" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><br /><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">En la ficha de pedido encontrarás el campo "Aviso envío" en la sección Envío:</span></div><div class="separator" style="clear: both; text-align: justify;"> </div><div class="separator" style="clear: both; text-align: justify;"></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh6ePHXw0HE1LEAu56Ol4TQYyqqelgWsXh7ailnsBVlJacyeSu1fYI1vb39yeX_d4DSTM4fDnm3ExyEp_33fxhYGAMIbw_S9dogIU97f6lNqD1QOTjUszVI-GaKEV6hgDD5-34aUXJJL18c/s1600/Pedido_esp.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="412" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh6ePHXw0HE1LEAu56Ol4TQYyqqelgWsXh7ailnsBVlJacyeSu1fYI1vb39yeX_d4DSTM4fDnm3ExyEp_33fxhYGAMIbw_S9dogIU97f6lNqD1QOTjUszVI-GaKEV6hgDD5-34aUXJJL18c/s640/Pedido_esp.jpg" width="640" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><br /><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">Y en la ficha de cliente encontrarás el campo "Aviso envío" en la sección Envío. Por defecto al crear un nuevo cliente el Aviso envío será Parcial, pero puedes modificarlo a Completo para garantizar que los nuevos pedidos que se generen a dicho cliente sean Completos:</span></div><div class="separator" style="clear: both; text-align: center;"><br /></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiGHvmnOupvexP__I7_iqVNZn7RgCCq8-dUMmErhVEqAg6fffkXpE4-aTqELnhzDLaybD_mgsP6ZIPYxVLro5JNZnaPq9bwGGU6l3DRbx51LntnJ2-kIEynFgfnBtpzckALNWgyKlLDPsue/s1600/Client_esp.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="380" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiGHvmnOupvexP__I7_iqVNZn7RgCCq8-dUMmErhVEqAg6fffkXpE4-aTqELnhzDLaybD_mgsP6ZIPYxVLro5JNZnaPq9bwGGU6l3DRbx51LntnJ2-kIEynFgfnBtpzckALNWgyKlLDPsue/s640/Client_esp.jpg" width="640" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><br /><br /><span style="font-family: Verdana, sans-serif;">¡¡ Hasta la próxima !!</span><br /><span style="font-family: Verdana;"></span><br /><span style="font-family: Verdana;">@MsgDynNav</span>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-17684028063081760232013-07-27T14:26:00.000-07:002015-11-09T14:02:34.845-08:00El CIF/NIF no es válido. El elemento de control no es correcto. ¿Aún desea guardarlo? <span style="font-family: Verdana;"></span><br /><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><span style="font-family: Verdana, sans-serif;">Hola de nuevo a <a href="mailto:tod@s">tod@s</a>!</span></div><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><span style="font-family: Verdana, sans-serif;">¿Sabes cómo configurar Dynamics NAV para que aparezca un mensaje de aviso como este al validar la letra de un CIF/NIF?</span></div><span style="font-family: "Calibri","sans-serif"; line-height: 107%; mso-ansi-language: ES; mso-ascii-theme-font: minor-latin; mso-bidi-font-family: "Times New Roman"; mso-bidi-language: AR-SA; mso-bidi-theme-font: minor-bidi; mso-fareast-font-family: Calibri; mso-fareast-language: EN-US; mso-fareast-theme-font: minor-latin; mso-hansi-theme-font: minor-latin;"><span style="font-family: Verdana, sans-serif;"></span></span><br /><span style="font-family: "Calibri","sans-serif"; line-height: 107%; mso-ansi-language: ES; mso-ascii-theme-font: minor-latin; mso-bidi-font-family: "Times New Roman"; mso-bidi-language: AR-SA; mso-bidi-theme-font: minor-bidi; mso-fareast-font-family: Calibri; mso-fareast-language: EN-US; mso-fareast-theme-font: minor-latin; mso-hansi-theme-font: minor-latin;"><span style="font-family: Verdana, sans-serif;"></span></span><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgruTA5yAVtwuFAgcQYfiNvzTzDj4Kf2vQVOu8Y__x7jCWk2VRsylZmJGY7JDaxoPB1ZMz1PV85KakxbmTSca0E2yaS1VAwuhrVvHLZy61moDoOnslz6UN5fn5qeFZcCpqTY5waJX4HGy4O/s1600/Error+NIF.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif;"><img border="0" height="173" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgruTA5yAVtwuFAgcQYfiNvzTzDj4Kf2vQVOu8Y__x7jCWk2VRsylZmJGY7JDaxoPB1ZMz1PV85KakxbmTSca0E2yaS1VAwuhrVvHLZy61moDoOnslz6UN5fn5qeFZcCpqTY5waJX4HGy4O/s320/Error+NIF.jpg" width="320" /></span></a></div><span style="font-family: "Calibri","sans-serif"; line-height: 107%; mso-ansi-language: ES; mso-ascii-theme-font: minor-latin; mso-bidi-font-family: "Times New Roman"; mso-bidi-language: AR-SA; mso-bidi-theme-font: minor-bidi; mso-fareast-font-family: Calibri; mso-fareast-language: EN-US; mso-fareast-theme-font: minor-latin; mso-hansi-theme-font: minor-latin;"><span style="font-family: Verdana, sans-serif;"></span></span><br /><span style="font-family: Verdana, sans-serif;"></span><br /><span style="font-family: "Calibri","sans-serif"; line-height: 107%; mso-ansi-language: ES; mso-ascii-theme-font: minor-latin; mso-bidi-font-family: "Times New Roman"; mso-bidi-language: AR-SA; mso-bidi-theme-font: minor-bidi; mso-fareast-font-family: Calibri; mso-fareast-language: EN-US; mso-fareast-theme-font: minor-latin; mso-hansi-theme-font: minor-latin;"></span><div style="text-align: justify;"><span style="font-family: "Calibri","sans-serif"; line-height: 107%; mso-ansi-language: ES; mso-ascii-theme-font: minor-latin; mso-bidi-font-family: "Times New Roman"; mso-bidi-language: AR-SA; mso-bidi-theme-font: minor-bidi; mso-fareast-font-family: Calibri; mso-fareast-language: EN-US; mso-fareast-theme-font: minor-latin; mso-hansi-theme-font: minor-latin;"><span style="font-family: Verdana, sans-serif;"> <b style="mso-bidi-font-weight: normal;">El CIF/NIF no es válido.</b></span></span></div><span style="font-family: "Calibri","sans-serif"; line-height: 107%; mso-ansi-language: ES; mso-ascii-theme-font: minor-latin; mso-bidi-font-family: "Times New Roman"; mso-bidi-language: AR-SA; mso-bidi-theme-font: minor-bidi; mso-fareast-font-family: Calibri; mso-fareast-language: EN-US; mso-fareast-theme-font: minor-latin; mso-hansi-theme-font: minor-latin;"><div class="MsoNormal" style="margin: 0cm 0cm 8pt; text-align: justify;"><b style="mso-bidi-font-weight: normal;"><span style="font-family: Verdana, sans-serif;">El elemento de control no es correcto. <o:p></o:p></span></b></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"> <b style="mso-bidi-font-weight: normal;">¿Aún desea guardarlo?<o:p></o:p></b></span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"> </span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"></span> </div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"> </span></div><div class="MsoNormal" style="margin: 0cm 0cm 8pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Esta parametrización se define a partir del código de país, desde Formatos CIF/NIF:</span></div><span style="font-family: Verdana, sans-serif;"></span><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgmKIh6V1wPsyxxaXVPSsdBuFOt98__l7h1lBkiUV1he2BWU_jrVKYuj3bPlsxhR9P7uwE4Iv8MG7UuQM5Q-caPOmTG_oGkzbFlbYqGwhcohEYiDR30lnq3wkiATv3JJiH93JhEVvX9dTFR/s1600/paises.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif;"><img border="0" height="489" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgmKIh6V1wPsyxxaXVPSsdBuFOt98__l7h1lBkiUV1he2BWU_jrVKYuj3bPlsxhR9P7uwE4Iv8MG7UuQM5Q-caPOmTG_oGkzbFlbYqGwhcohEYiDR30lnq3wkiATv3JJiH93JhEVvX9dTFR/s640/paises.jpg" width="640" /></span></a></div><span style="font-family: Verdana, sans-serif;"></span> </span><span style="font-family: Verdana, sans-serif;"></span><br /><span style="font-family: Verdana, sans-serif;"> </span><br /><div class="MsoNormal" style="margin: 0cm 0cm 8pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Desde la página "Editar - Formatos CIF/NIF", donde definimos los posibles formatos de CIF/NIF válidos para cada país (# para dígitos numéricos, @ para letras), puedes activar “Comprobar CIF/NIF”:</span></div><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><span style="font-family: Verdana, sans-serif;"></span> </div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiVZ_ku0G7tkw-Ma2PpR4MS3DZqoNbn-wPPbGIACcBCLWB4-B_ysRaDky4vxww40oV55coSaON2TQ_ozkqwBac8AzJlxMVUfyLzgJc51YMFGpb2DA5LivnE6eD3qOQDXDyOjkGkU9hZoe6c/s1600/Formatos+CIF.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif;"><img border="0" height="512" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiVZ_ku0G7tkw-Ma2PpR4MS3DZqoNbn-wPPbGIACcBCLWB4-B_ysRaDky4vxww40oV55coSaON2TQ_ozkqwBac8AzJlxMVUfyLzgJc51YMFGpb2DA5LivnE6eD3qOQDXDyOjkGkU9hZoe6c/s640/Formatos+CIF.jpg" width="640" /></span></a></div><div class="MsoNormal" style="margin: 0cm 0cm 8pt;"><o:p><span style="font-family: Verdana, sans-serif;"></span></o:p> </div><span style="font-family: Verdana, sans-serif;"> Así de fácil!</span><br /><span style="font-family: Verdana, sans-serif;">;)</span><br /><span style="font-family: Verdana;"></span><br /><span style="font-family: Verdana;">También puedes ver:</span><br /><a href="http://msgdynamicsnav.blogspot.com.es/2012/07/el-n-reg-iva-introducido-no-es-acorde.html">http://msgdynamicsnav.blogspot.com.es/2012/07/el-n-reg-iva-introducido-no-es-acorde.HTML</a><br /><br /><span style="font-family: Verdana, sans-serif;"></span><br /><br />@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com2tag:blogger.com,1999:blog-5056891282039099763.post-57504089284072920482013-05-17T14:54:00.000-07:002015-11-09T14:02:34.865-08:00Liq. por nº orden producto debe tener un valor en Lín. compra: Tipo documento=Abono, Nº documento=1002, Nº línea=10000. No puede ser cero ni estar vacío.<span class="Apple-style-span" style="font-family: Verdana, sans-serif;">¡ Hola a tod@s !</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">¿Sabes porqué y cuando aparece este mensaje de error?</span><br /><br /><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><b>Liq. por nº orden producto debe tener un valor en Lín. compra: Tipo documento=Abono, Nº documento=1002, Nº línea=10000. No puede ser cero ni estar vacío.</b></span></div><br /><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiiUNDmq7JBDsm50sN__D5Qmj_xfGEoZOt-xBIawb8CtYZOizYq6eKOfhnFlvTCW9iE0wJfCC-6HgNfytWCPn0iRYBin1XJJXMsmqYO2TEJUEimqNQUfsivTW8-epjFNpPW66NOV0EY8Hrw/s1600/Error.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiiUNDmq7JBDsm50sN__D5Qmj_xfGEoZOt-xBIawb8CtYZOizYq6eKOfhnFlvTCW9iE0wJfCC-6HgNfytWCPn0iRYBin1XJJXMsmqYO2TEJUEimqNQUfsivTW8-epjFNpPW66NOV0EY8Hrw/s1600/Error.jpg" /></a></div><br /><br /><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Aparece al registrar abonos con al menos una línea de tipo producto, siempre y cuando en "Configuración compras y pagos" esté marcado el campo "Coste exacto devolución obligatorio":</span></div><br /><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjNrwZrGNknY3DPhW_SdxCWxhzIw9hZU6J9VKvcbMFU3bsMGIpxGt2Lp7ju0vxVWQ-FGWr1em_K7xflW9g0hnJuSSVakev9aYM78r0TzExofCp-WJJyzZYRhmxGarP_Bfrj7scd9rqWbbU-/s1600/Configuracio%CC%81nComprasyPagos.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="361" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjNrwZrGNknY3DPhW_SdxCWxhzIw9hZU6J9VKvcbMFU3bsMGIpxGt2Lp7ju0vxVWQ-FGWr1em_K7xflW9g0hnJuSSVakev9aYM78r0TzExofCp-WJJyzZYRhmxGarP_Bfrj7scd9rqWbbU-/s640/Configuracio%CC%81nComprasyPagos.jpg" width="640" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Si es así, para evitar el error indicaremos el movimiento de producto con el que liquidamos cada línea de producto. Este movimiento lo seleccionaremos mediante el campo "Liq. por nº orden producto" en las líneas del abono:</span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjQiVs4MihLwlNrdVpcghsTfzeKspPlGAWQtp0lruGmqxx8N2vJ5Sk43OWQppyXNU1mJxFR4yCKpev7vC9IfckzM5NQdGMXoUbO31y-iPR8td4smlw1dnCR9u0kM5WrRu-0jbXmzQLn-Fih/s1600/Abono+compra.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="357" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjQiVs4MihLwlNrdVpcghsTfzeKspPlGAWQtp0lruGmqxx8N2vJ5Sk43OWQppyXNU1mJxFR4yCKpev7vC9IfckzM5NQdGMXoUbO31y-iPR8td4smlw1dnCR9u0kM5WrRu-0jbXmzQLn-Fih/s640/Abono+compra.jpg" width="640" /></a></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Hasta pronto :) :) :)</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">@MsgDynNav</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-78492283949495496182013-04-30T05:41:00.000-07:002015-11-09T14:02:34.886-08:00La dirección URL no es válida.<span style="font-family: Verdana, sans-serif; font-size: x-small;"> </span><br /><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana, sans-serif; font-size: x-small;"><span style="font-family: Verdana; font-size: 10pt;">¡Hola de nuevo!</span></span></div><span style="font-family: Verdana, sans-serif; font-size: x-small;"><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"><o:p> </o:p></span><span style="font-family: Verdana; font-size: 10pt;"><o:p> </o:p></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;">El siguiente mensaje de aviso puede aparecer al intentar abrir un documento desde la página Vínculos:<o:p></o:p></span></div></span><span style="font-family: Verdana, sans-serif; font-size: x-small;"></span> <strong><span style="font-family: Verdana, sans-serif; font-size: x-small;"><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: center;"><b style="mso-bidi-font-weight: normal;"><span style="font-family: Verdana; font-size: 10pt;">La dirección URL no es válida.</span></b></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: center;"><br /></div></span></strong><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEino2orKVppxPmifhtbtvHhr9Ix7LYM1U5FPlbvwfLecKV0ZGPG7KPQAM91JtPU5OXMdrblkiIqk7KKdfWB2aBckADRI-ti7nNCZton13lQr0POQ_9OKD8mDAZZpGi5v4nWrqulP6X5njY7/s1600/URL+No+valida.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif; font-size: x-small;"><img border="0" lwa="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEino2orKVppxPmifhtbtvHhr9Ix7LYM1U5FPlbvwfLecKV0ZGPG7KPQAM91JtPU5OXMdrblkiIqk7KKdfWB2aBckADRI-ti7nNCZton13lQr0POQ_9OKD8mDAZZpGi5v4nWrqulP6X5njY7/s1600/URL+No+valida.jpg" /></span></a></div><br /><span style="font-family: Verdana;"><span style="font-family: Verdana, sans-serif; font-size: x-small;"></span></span><br /><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana;"><span style="font-family: Verdana, sans-serif; font-size: x-small;"><span style="font-family: Verdana; font-size: 10pt;">Cuando se vincula un fichero (pdf, texto, imagen…) a un documento o página de la aplicación, el sistema guarda la ruta y el nombre donde está ubicado. Esta funcionalidad es lo que se conoce como Vínculos. En la siguiente imagen hemos asociado un documento pdf a una factura de venta registrada:<o:p></o:p></span></span></span></div><span style="font-family: Verdana;"><span style="font-family: Verdana, sans-serif; font-size: x-small;"></span></span><span style="font-family: Verdana;"><span style="font-family: Verdana, sans-serif; font-size: x-small;"></span></span><br /><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhUZlBhwwh5pUBS_lNTX4qs2LWVHrz2oJae4_SelVS19HaLccxpLvxfyKZMPfDorIRLV-aGDHEetmeBsa27mwkBz8p5uTruUcbS694RCzUQzT4uC7Malp8_ZLeB14pOUjmY4GmOpZIbehZW/s1600/Vincle.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="484" lwa="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhUZlBhwwh5pUBS_lNTX4qs2LWVHrz2oJae4_SelVS19HaLccxpLvxfyKZMPfDorIRLV-aGDHEetmeBsa27mwkBz8p5uTruUcbS694RCzUQzT4uC7Malp8_ZLeB14pOUjmY4GmOpZIbehZW/s640/Vincle.jpg" width="640" /></a></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><br /></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><br /></div><span style="font-family: Verdana; font-size: 10pt;"><o:p></o:p></span><br /><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana; font-size: 10pt;"><span style="font-family: Verdana;"><span style="font-family: Verdana, sans-serif;">Si cambiamos el documento de carpeta, modificamos el nombre o simplemente lo eliminamos, la próxima vez que intentemos abrir al documento desde Dynamics NAV aparecerá el mensaje anterior.<o:p></o:p></span></span></span></div><span style="font-family: Verdana; font-size: 10pt;"><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana;"><span style="font-family: Verdana, sans-serif;">Para resolver la incidencia puedes eliminar el vínculo si ya no dispones del fichero original o bien lo puedes vincular de nuevo.<o:p></o:p></span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><br /></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><span style="font-family: Verdana;">Un saludo y hasta pronto !</span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><br /></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><br /></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"></div></span>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com2tag:blogger.com,1999:blog-5056891282039099763.post-64252843141240286072013-04-30T00:13:00.000-07:002015-11-09T14:06:32.542-08:00Link address is not valid.<!--[if gte mso 9]><xml> <o:DocumentProperties> <o:Template>Normal</o:Template> <o:Revision>0</o:Revision> <o:TotalTime>0</o:TotalTime> <o:Pages>1</o:Pages> <o:Words>47</o:Words> <o:Characters>272</o:Characters> <o:Lines>2</o:Lines> <o:Paragraphs>1</o:Paragraphs> <o:CharactersWithSpaces>334</o:CharactersWithSpaces> <o:Version>11.0</o:Version> </o:DocumentProperties> <o:OfficeDocumentSettings> <o:AllowPNG/> </o:OfficeDocumentSettings></xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:Zoom>0</w:Zoom> <w:DoNotShowRevisions/> <w:DoNotPrintRevisions/> <w:DisplayHorizontalDrawingGridEvery>0</w:DisplayHorizontalDrawingGridEvery> <w:DisplayVerticalDrawingGridEvery>0</w:DisplayVerticalDrawingGridEvery> <w:UseMarginsForDrawingGridOrigin/> </w:WordDocument></xml><![endif]--> <!--StartFragment--> <br /><div class="MsoNormal"><span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div><div class="MsoNormal"><div style="text-align: justify;"><span style="font-family: Verdana; font-size: 10.0pt;">Hi all !</span></div></div><div class="MsoNormal"><div style="text-align: justify;"><span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div></div><div class="MsoNormal"><div style="text-align: justify;"><span style="font-family: Verdana; font-size: 10.0pt;">In Dynamics NAV you can attach a link (pdf, image…) to a specific record, such as a Posted Sales Invoiced:<o:p></o:p></span></div></div><div class="MsoNormal"><br /></div><div class="MsoNormal"><span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEidtwcA7WijGyVuoxmKH7_52oR_xEirTJ8kYgSc00eXnZJHIXpLY0iX9KHAsAQnU_1zwwkWunSgA-btQ1MzSEMXriZKlzZdr6zD4LdTVPLPohckh8xRou8RlAFhOaH4j1CRxpnIXuw3kg04/s1600/Vincle-enu.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="489" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEidtwcA7WijGyVuoxmKH7_52oR_xEirTJ8kYgSc00eXnZJHIXpLY0iX9KHAsAQnU_1zwwkWunSgA-btQ1MzSEMXriZKlzZdr6zD4LdTVPLPohckh8xRou8RlAFhOaH4j1CRxpnIXuw3kg04/s640/Vincle-enu.jpg" width="640" /></a></div><div class="MsoNormal"><span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div><div class="MsoNormal"><span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div><div class="MsoNormal"><div style="text-align: justify;"><span style="font-family: Verdana; font-size: 10.0pt;">The system saves the address and name of the document associated, so if you delete or rename it, or if you move the document to another place, you will find the following error message next time you try to open the link:</span></div></div><div class="MsoNormal"><span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div><div class="MsoNormal" style="text-align: center;"><span style="font-family: Verdana; font-size: 10.0pt;"><b>Link address is not valid.</b></span></div><div class="MsoNormal"><span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiVoxQO6n8HRGkrP5A4rK45b4q73iD9yDfdEqBx1yo5Il7Rg9k28XufIg4FmxPju1lHqRV5Azp0dC79pAkiChyphenhyphenGcdcNFxGvrmKa4SxrEkni-dnf1DGY_QGznQsm_wMSca_cljAUVmWQ24TU/s1600/URL+No+valida-enu.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiVoxQO6n8HRGkrP5A4rK45b4q73iD9yDfdEqBx1yo5Il7Rg9k28XufIg4FmxPju1lHqRV5Azp0dC79pAkiChyphenhyphenGcdcNFxGvrmKa4SxrEkni-dnf1DGY_QGznQsm_wMSca_cljAUVmWQ24TU/s1600/URL+No+valida-enu.jpg" /></a></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: x-small;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><!--[if gte mso 9]><xml> <o:DocumentProperties> <o:Template>Normal</o:Template> <o:Revision>0</o:Revision> <o:TotalTime>0</o:TotalTime> <o:Pages>1</o:Pages> <o:Words>73</o:Words> <o:Characters>421</o:Characters> <o:Lines>3</o:Lines> <o:Paragraphs>1</o:Paragraphs> <o:CharactersWithSpaces>517</o:CharactersWithSpaces> <o:Version>11.0</o:Version> </o:DocumentProperties> <o:OfficeDocumentSettings> <o:AllowPNG/> </o:OfficeDocumentSettings></xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:Zoom>0</w:Zoom> <w:DoNotShowRevisions/> <w:DoNotPrintRevisions/> <w:DisplayHorizontalDrawingGridEvery>0</w:DisplayHorizontalDrawingGridEvery> <w:DisplayVerticalDrawingGridEvery>0</w:DisplayVerticalDrawingGridEvery> <w:UseMarginsForDrawingGridOrigin/> </w:WordDocument></xml><![endif]--> <!--StartFragment--> </div><div class="MsoNormal" style="font-family: Verdana, sans-serif; font-size: small; text-align: justify;"><span lang="EN-US" style="font-family: Verdana; font-size: 10.0pt; mso-ansi-language: EN-US;"><b>Note:</b></span><span lang="EN-US" style="font-family: Times-Roman; font-size: 10.0pt; mso-ansi-language: EN-US;"><b><o:p></o:p></b></span></div><div class="MsoNormal" style="font-family: Verdana, sans-serif; font-size: small; margin-bottom: 7pt; text-align: justify;"><span lang="EN-US" style="color: #333333; font-family: Verdana; font-size: 10.0pt; mso-ansi-language: EN-US;">You can delete a link if the IT administrator has assigned the necessary user permissions to you. </span><span lang="EN-US" style="color: #333333; font-family: Times-Roman; font-size: 10.0pt; mso-ansi-language: EN-US;"><o:p></o:p></span></div><div class="MsoNormal" style="font-family: Verdana, sans-serif; font-size: small;"><div style="text-align: justify;"><span lang="EN-US" style="color: #333333; font-family: Verdana; font-size: 10.0pt; mso-ansi-language: EN-US;">If a user deletes a single record then all the links attached to the record are deleted. However, if you delete records using a batch job, such as the "Delete Invoiced Sales Orders batch job", then the links are still stored in the Record Link table. To delete the links from the database, run the "Delete Orphaned Record Links" codeunit</span><span lang="EN-US" style="color: #333333; font-family: Verdana; font-size: 13.0pt; mso-ansi-language: EN-US;">.</span></div></div><div class="MsoNormal" style="font-family: Verdana, sans-serif; font-size: small;"><div style="text-align: justify;"><span lang="EN-US" style="color: #333333; font-family: Verdana; font-size: 13.0pt; mso-ansi-language: EN-US;"><br /></span></div></div><div class="MsoNormal"><span class="Apple-style-span" style="font-family: Verdana; font-size: x-small;"> <!--[if gte mso 9]><xml> <o:DocumentProperties> <o:Template>Normal</o:Template> <o:Revision>0</o:Revision> <o:TotalTime>0</o:TotalTime> <o:Pages>1</o:Pages> <o:Words>2</o:Words> <o:Characters>16</o:Characters> <o:Lines>1</o:Lines> <o:Paragraphs>1</o:Paragraphs> <o:CharactersWithSpaces>19</o:CharactersWithSpaces> <o:Version>11.0</o:Version> </o:DocumentProperties> <o:OfficeDocumentSettings> <o:AllowPNG/> </o:OfficeDocumentSettings></xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:Zoom>0</w:Zoom> <w:DoNotShowRevisions/> <w:DoNotPrintRevisions/> <w:DisplayHorizontalDrawingGridEvery>0</w:DisplayHorizontalDrawingGridEvery> <w:DisplayVerticalDrawingGridEvery>0</w:DisplayVerticalDrawingGridEvery> <w:UseMarginsForDrawingGridOrigin/> </w:WordDocument></xml><![endif]--> <!--StartFragment--> </span></div><div class="MsoNormal"><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana; font-size: x-small;"><span lang="EN-US" style="color: #333333; font-family: Verdana; font-size: 10.0pt; mso-ansi-language: EN-US;">Have a nice day !</span></span></div></div><div class="MsoNormal"><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana; font-size: x-small;"><span lang="EN-US" style="color: #333333; font-family: Verdana; font-size: 10.0pt; mso-ansi-language: EN-US;"><br /></span></span></div></div><div class="MsoNormal"><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana; font-size: x-small;"><span lang="EN-US" style="color: #333333; font-family: Verdana; font-size: 10.0pt; mso-ansi-language: EN-US;">@MsgDynNav </span><span style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></span></div></div><span class="Apple-style-span" style="font-family: Verdana; font-size: x-small;"> <!--EndFragment--></span><br /><!--EndFragment--><br /><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="MsoNormal"><span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div><!--EndFragment-->@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-14187055288577445362013-03-23T13:48:00.000-07:002015-11-09T14:02:34.906-08:00La cantidad en inventario disponible no es suficiente para la cantidad solicitada.<div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">¡Hola de nuevo!</span></div><div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">El siguiente mensaje de aviso puede aparecer al dar de alta</span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"> un movimiento de salida de producto, ya sea mediante un documento de venta o a través de un diario:</span></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><b>La cantidad en inventario disponible no es suficiente para la cantidad solicitada. ¿Confirma que desea continuar?</b></span></div><div style="text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiEc2I5l3QgbLiGBpjVlAzuxo8GJqLAiU8QTrlLdQ_xg5GteZNbL_bTOLo83kEaMtMj4CN4wV22WIYzNAmvbMJn6yyZwTHuhu3KU-LaoVuEqVcDB7HcIyhSqy-L0ALTnVIVgKb-b2mS6XOt/s1600/CdadNoSuficiente.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiEc2I5l3QgbLiGBpjVlAzuxo8GJqLAiU8QTrlLdQ_xg5GteZNbL_bTOLo83kEaMtMj4CN4wV22WIYzNAmvbMJn6yyZwTHuhu3KU-LaoVuEqVcDB7HcIyhSqy-L0ALTnVIVgKb-b2mS6XOt/s1600/CdadNoSuficiente.jpg" /></a></div><div><br /></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">No se trata de un bloqueo, ya que es el usuario quien decide si continua adelante con el registro o no.</span></div><div style="text-align: justify;"></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Si te interesa activar este control puedes hacerlo desde</span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"> la página "Configuración ventas y cobros" mediante la opción "Advertencia falta stock":</span></div><div><br /></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj4pLwZbzxlCUahJ1-mxiXE0AeAVScBFxUuZPdSed7XL8-tJofpSy2wZM71fo0QcdN3_xS4JCvUQFj25fOhK1iLzqqIZoa4VdIdda008J4I6YU7wqxStT9A3UQMztKetpRIHOKr4DgAgWcW/s1600/ConfigViC.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="524" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj4pLwZbzxlCUahJ1-mxiXE0AeAVScBFxUuZPdSed7XL8-tJofpSy2wZM71fo0QcdN3_xS4JCvUQFj25fOhK1iLzqqIZoa4VdIdda008J4I6YU7wqxStT9A3UQMztKetpRIHOKr4DgAgWcW/s640/ConfigViC.jpg" width="640" /></a></div><div><br /></div><div><br /></div><div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">¡Un saludo y hasta pronto! </span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"> ;)</span></div><div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">@MsgDynNav</span></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com2tag:blogger.com,1999:blog-5056891282039099763.post-70069248156487666082013-03-23T13:42:00.000-07:002015-11-09T14:06:32.579-08:00The quantity on inventory is not sufficient to cover the net change in inventory.<span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Hi all!</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">When you enter the quantity field in sales documents or output item journal lines, </span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">the program can warns you if there are not enough items on inventory:</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><b>The quantity on inventory is not sufficient to cover the net change in inventory. Do you still want to record the quantity?</b></span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiuwpEE-JEofrGuXcQkq0lMFqhYKqeb_GYizk2VTA0KCqEwvtarMWjQud7sYpL5ACq4n7sfIf7biCmoJMkJ1bDv6h9w_022BszrSbIa9YHokdxREx8Q8mR5h1y120pPsKxcQRfK6DaTmc5Q/s1600/QuantityIsNotSuf.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiuwpEE-JEofrGuXcQkq0lMFqhYKqeb_GYizk2VTA0KCqEwvtarMWjQud7sYpL5ACq4n7sfIf7biCmoJMkJ1bDv6h9w_022BszrSbIa9YHokdxREx8Q8mR5h1y120pPsKxcQRfK6DaTmc5Q/s1600/QuantityIsNotSuf.jpg" /></a></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">If you want to set up it you only need to select the "Stockout Warning" check box in the "Sales & Receivables Setup" page:</span></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgeb9G_V_GOcc3rvO5uG0M8LKuuy5UcpFhyphenhyphenrXEZZvFrRSwdK5QklzScmHbwEsYxcraXNDxtuwSXSWwv6K-dFacsQwpw-POhUzfQf6U_pX2Bms7YshJtRwl9fIy8SjS9d7jySse62rWMHd3q/s1600/SetupSalesRec.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="527" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgeb9G_V_GOcc3rvO5uG0M8LKuuy5UcpFhyphenhyphenrXEZZvFrRSwdK5QklzScmHbwEsYxcraXNDxtuwSXSWwv6K-dFacsQwpw-POhUzfQf6U_pX2Bms7YshJtRwl9fIy8SjS9d7jySse62rWMHd3q/s640/SetupSalesRec.jpg" width="640" /></a></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">The warning is based on a calculation that sums quantity on inventory and unposted sales order lines, including reserved quantities and considering location code.</span></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span> <span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Hope be useful!</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Bye! ;)</span>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-64049420056471729042013-02-26T01:51:00.000-08:002015-11-09T14:06:32.606-08:00Document No. must be equal to 'G00003' in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=CAJA, Line No.=10000. Current value is 'PG0045'.<div class="separator" style="clear: both; text-align: center;"></div><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Hi all!</span><br /><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">You can have the following error message posting Journal Lines:</span></div><br /><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><b>Document No. must be equal to 'G00003' in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=CAJA, Line No.=10000. Current value is 'PG0045'.</b></span></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgLtHLuSi-9LpkYkqeFtAz4OKF7BoEoxXFPGm5itsevmbtvYYaMo-Ll7bnXxdb0pJ0d0Q3fOappWkHvSl8iAQ3wjiq_3o-bKTmJiZQn2AY_tBIZRpO4aQmbHMyuFn75NhN_BTtHAt-LmVb-/s1600/2.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgLtHLuSi-9LpkYkqeFtAz4OKF7BoEoxXFPGm5itsevmbtvYYaMo-Ll7bnXxdb0pJ0d0Q3fOappWkHvSl8iAQ3wjiq_3o-bKTmJiZQn2AY_tBIZRpO4aQmbHMyuFn75NhN_BTtHAt-LmVb-/s1600/2.jpg" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Look at the following image. If the "No. Series" field on the journal batch is filled in, the program automatically enters the next number in the series in the "Document No." field of the Journal Line. The error message occurs if you manually change the "Document No." filled by the system.</span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj-4XvwcdeoP2YYLFmjqXBV_wXseUnQ0qSeu7BSJMkzpqv3AxRRmuSfsoP4csEnoNuJFXNizKGLovH4J7p22SoRLUq8PBIMpFQ5vCJ3m0VbS-23Cl5xOyj1bvXWCfurBjrGyD9Al4x_pz1u/s1600/4.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="358" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj-4XvwcdeoP2YYLFmjqXBV_wXseUnQ0qSeu7BSJMkzpqv3AxRRmuSfsoP4csEnoNuJFXNizKGLovH4J7p22SoRLUq8PBIMpFQ5vCJ3m0VbS-23Cl5xOyj1bvXWCfurBjrGyD9Al4x_pz1u/s640/4.JPG" width="640" /></a></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Have a nice day!</span><br /><br /><br />@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-3438716791805877292013-02-24T04:11:00.000-08:002015-11-09T14:06:32.633-08:00There is no Report Selections within the filter.<div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Hi All !</span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Look at the following error message when try to print a posted sales invoice:</span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><span class="Apple-style-span" style="font-family: Times;"><b><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">There is no Report Selections within the filter. Filters: Usage: S.Invoice, Report ID: <>0</span></b></span></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjEb7GZmhaKjTbm2_95NUvxOCsBMWexO0acwEXgN9MuB6uaZZB_66lzdmcVEYjsFE4VolNhKSfQoXHeIxQ5DLmElctCim4aJJMdx40SJMJqwchfxeepj6mcEZSxpZVv4oF7kNF17QuuSGfz/s1600/i3.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjEb7GZmhaKjTbm2_95NUvxOCsBMWexO0acwEXgN9MuB6uaZZB_66lzdmcVEYjsFE4VolNhKSfQoXHeIxQ5DLmElctCim4aJJMdx40SJMJqwchfxeepj6mcEZSxpZVv4oF7kNF17QuuSGfz/s1600/i3.jpg" /></span></a></div><div class="separator" style="clear: both; text-align: center;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">What's the matter?</span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">You have to check the "Report Selection - Sales" page in the "Sales & Marketing" menu / Order processing / Administration / Setup / Report Selections Sales:</span></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg8uPtvdsLGrJOt7b98lM0UlJ0W4dytjiYc58sLfYLjn-6AftpcWQlRYAHHrmB0ZiT0y_YX0WyLZgOjfnYMd8_BHlX4TuNLIx_-HFp50VGkh6kMTYaqRotAiBxYAC7C6e47kvtYTgt2-O4C/s1600/i4.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg8uPtvdsLGrJOt7b98lM0UlJ0W4dytjiYc58sLfYLjn-6AftpcWQlRYAHHrmB0ZiT0y_YX0WyLZgOjfnYMd8_BHlX4TuNLIx_-HFp50VGkh6kMTYaqRotAiBxYAC7C6e47kvtYTgt2-O4C/s1600/i4.jpg" /></span></a></div><div class="separator" style="clear: both; text-align: center;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><!--[if gte mso 9]><xml> <o:DocumentProperties> <o:Template>Normal</o:Template> <o:Revision>0</o:Revision> <o:TotalTime>0</o:TotalTime> <o:Pages>1</o:Pages> <o:Words>16</o:Words> <o:Characters>93</o:Characters> <o:Lines>1</o:Lines> <o:Paragraphs>1</o:Paragraphs> <o:CharactersWithSpaces>114</o:CharactersWithSpaces> <o:Version>11.0</o:Version> </o:DocumentProperties> <o:OfficeDocumentSettings> <o:AllowPNG/> </o:OfficeDocumentSettings></xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:Zoom>0</w:Zoom> <w:DoNotShowRevisions/> <w:DoNotPrintRevisions/> <w:DisplayHorizontalDrawingGridEvery>0</w:DisplayHorizontalDrawingGridEvery> <w:DisplayVerticalDrawingGridEvery>0</w:DisplayVerticalDrawingGridEvery> <w:UseMarginsForDrawingGridOrigin/> </w:WordDocument></xml><![endif]--> <!--StartFragment--><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><span lang="EN-US">The Report Selections table contains the specification of which report will be printed in different situations. </span></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><span lang="EN-US">The error message occurs if you haven't set a </span></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Report ID for the invoice document.</span></div><div style="text-align: justify;"><b><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></b></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Hope be useful!</span></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-37141898116456601042013-02-24T03:10:00.000-08:002015-11-09T14:02:34.925-08:00No hay Selección informes dentro del filtro. <div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><!--[if gte mso 9]><xml> <o:DocumentProperties> <o:Template>Normal</o:Template> <o:Revision>0</o:Revision> <o:TotalTime>0</o:TotalTime> <o:Pages>1</o:Pages> <o:Words>140</o:Words> <o:Characters>803</o:Characters> <o:Lines>6</o:Lines> <o:Paragraphs>1</o:Paragraphs> <o:CharactersWithSpaces>986</o:CharactersWithSpaces> <o:Version>11.0</o:Version> </o:DocumentProperties> <o:OfficeDocumentSettings> <o:AllowPNG/> </o:OfficeDocumentSettings></xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:Zoom>0</w:Zoom> <w:DoNotShowRevisions/> <w:DoNotPrintRevisions/> <w:DisplayHorizontalDrawingGridEvery>0</w:DisplayHorizontalDrawingGridEvery> <w:DisplayVerticalDrawingGridEvery>0</w:DisplayVerticalDrawingGridEvery> <w:UseMarginsForDrawingGridOrigin/> </w:WordDocument></xml><![endif]--> <!--StartFragment--> </div><div class="MsoNormal" style="line-height: normal; margin-bottom: 12.0pt; text-align: justify;"><span lang="ES" style="font-family: Verdana, sans-serif;">¡Hola a tod@s!</span></div><div class="MsoNormal" style="line-height: normal; margin-bottom: 12.0pt; text-align: justify;"><span lang="ES" style="font-family: Verdana, sans-serif;">¿Alguna vez te has encontrado un error similar al siguiente cuando intentas imprimir un documento?</span></div><div class="MsoNormal" style="line-height: normal; margin-bottom: 12.0pt; text-align: justify;"><span lang="ES" style="font-family: Verdana, sans-serif;"><b>No hay Selección informes dentro del filtro.<span style="mso-spacerun: yes;"> </span>Filtros: Utilizado: V.Fac, Id. informe: <>0</b></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgG0vxAPJQOxfVdVscrRD5mzXZfHhqX52V-5QQtTHH1P3wDZVWHQZeS0ZtFzsuPRz4nH8Rce56R_hoF7lxt7LJdRvQ5oPe0qXSlcBQxzzyMgKg4fTGCHUEPKKKqb0yKhUR-PCBGAQ0MIqp3/s1600/i2.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgG0vxAPJQOxfVdVscrRD5mzXZfHhqX52V-5QQtTHH1P3wDZVWHQZeS0ZtFzsuPRz4nH8Rce56R_hoF7lxt7LJdRvQ5oPe0qXSlcBQxzzyMgKg4fTGCHUEPKKKqb0yKhUR-PCBGAQ0MIqp3/s1600/i2.jpg" /></span></a></div><div class="separator" style="clear: both; text-align: center;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"></div><div class="MsoNormal" style="line-height: normal; margin-bottom: 12pt; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span lang="ES" style="font-family: Verdana, sans-serif;">En todas las áreas de Dynamics NAV existe una página desde la que parametrizar el documento o documentos que deben imprimirse según el caso. Por ejemplo, si no se indica el número de informe a utilizar para imprimir una factura registrada, aparece el mensaje de error anterior cada vez que intentamos imprimir una.</span></div><div class="MsoNormal" style="line-height: normal; margin-bottom: 12pt; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span lang="ES" style="font-family: Verdana, sans-serif;">En este caso, para configurar el documento de Factura de venta registrada accedemos a Ventas y Marketing / Procesamiento de pedidos / Administración / Configuración / Selección informes ventas, seleccionamos Factura en el campo Utilizado, e indicamos el número de informe 204, que para la empresa Cronus corresponde a la factura registrada:</span></div><div class="separator" style="clear: both; text-align: center;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhih28k7sS1TtIj-gEp6HsYv2rQTsW7WnFMlEg98NlDnNkrX97GIyP4InYno8G5maYWRv_eBhiroI0mayQveueqJ2JpxUQ2v3ISXrtQ3469ZRmwe4EdHhhC6Ji9F2SPRrNmXRlO9UP0j75o/s1600/i1.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhih28k7sS1TtIj-gEp6HsYv2rQTsW7WnFMlEg98NlDnNkrX97GIyP4InYno8G5maYWRv_eBhiroI0mayQveueqJ2JpxUQ2v3ISXrtQ3469ZRmwe4EdHhhC6Ji9F2SPRrNmXRlO9UP0j75o/s1600/i1.jpg" /></span></a></div><div class="separator" style="clear: both; text-align: center;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">NOTA: En el campo Utilizado de la imagen anterior puedes seleccionar las diferentes opciones, por ejemplo: Oferta, Pedido, Devolución, Abono, etc…</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">¡Hasta pronto!</span>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-61767293845653336582013-02-15T08:26:00.000-08:002015-11-09T14:02:34.948-08:00 Nº documento debe ser igual a 'G00002' en Lín. diario general: Nombre libro diario=GENERAL, Nombre sección diario=CAJA, Nº línea=10000. El valor actual es 'PG0045'.<br /><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;">¡Hola de nuevo!</span></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;">El siguiente mensaje de error puede aparecer al registrar líneas de diario:</span></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><b><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;">Nº documento debe ser igual a 'G00002' en Lín. diario general: Nombre libro diario=GENERAL, Nombre sección diario=CAJA, Nº línea=10000. El valor actual es 'PG0045'.</span></b></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><b><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></b></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><b><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></b></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgTygO7IybyE8iT7iMhiwFAWH7PxFJVQuYO-Eo3sPiHDwd6P1G5DfvsfYB0Oq8PZESwrfTVMjrVZnZCRRyLBqWwJ935YRa1GJP2RhYCs4Q4Ay01NPk6jiFMjMTWL3tCQ-dkLwSlzz6o4u6M/s1600/ErrorESP.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgTygO7IybyE8iT7iMhiwFAWH7PxFJVQuYO-Eo3sPiHDwd6P1G5DfvsfYB0Oq8PZESwrfTVMjrVZnZCRRyLBqWwJ935YRa1GJP2RhYCs4Q4Ay01NPk6jiFMjMTWL3tCQ-dkLwSlzz6o4u6M/s1600/ErrorESP.png" /></a></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><b><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></b></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><b><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></b></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;">La sección del diario tiene una serie predefinida, tal y como se muestra en la siguiente imagen:</span></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgwdO5nbCPNtGqvrqX9EudC9CcBPpCQkB079xhwBSekXDdLaaVEPF1QntRQ6pwFPuIc4MruSFyO8FJHG-1IfTAoyCsKxx-rn09y2Ta_JG5hOHmv7wKKNEhEUpJZL6xqUBcZjwKzE9gSxX_f/s1600/ConfigESP.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="340" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgwdO5nbCPNtGqvrqX9EudC9CcBPpCQkB079xhwBSekXDdLaaVEPF1QntRQ6pwFPuIc4MruSFyO8FJHG-1IfTAoyCsKxx-rn09y2Ta_JG5hOHmv7wKKNEhEUpJZL6xqUBcZjwKzE9gSxX_f/s640/ConfigESP.jpg" width="640" /></a></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;">De esta forma el sistema asigna un “Nº documento” automáticamente en las líneas del diario, por ejemplo G00002. Si antes de registrar el diario modificamos el valor de “Nº Documento”, por ejemplo PG0045, el sistema detectará que este número no coincide con el siguiente número que corresponde a la serie, y por esta razón aparece el mensaje de error.</span></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></div><div style="font: normal normal normal 12px/normal Times; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;">¡Hasta pronto!</span></div><div style="font: 12.0px Times; margin: 0.0px 0.0px 0.0px 0.0px; min-height: 14.0px;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-42103665914589685612012-12-11T14:15:00.000-08:002015-11-09T14:06:32.684-08:00Dimensions in Close Income Statement Batch Job <div class="separator" style="clear: both; text-align: center;"></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Hi all!</span><br /><div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Close Income Statement Batch Job is used to transfer the year's result to an account in the balance sheet and to close the income statement accounts, for example 6010001 account.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 1; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Suppose that when the fiscal year begins, the 6010001 account hasn’t any default dimension and G/L entries are posted without a dimension code. Then, at mid year someone decides that DPTO dimension for this account must have a dimension value when posting:</span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 1; text-align: justify;"><span lang="EN-GB" style="mso-ansi-language: EN-GB;"><span lang="EN-US" style="font-size: 10pt; mso-ansi-language: EN-US; mso-font-kerning: 18.0pt;"><span style="font-family: Verdana, sans-serif; font-size: small;"><br /></span></span></span></div><span lang="EN-GB" style="font-family: Verdana, sans-serif; mso-ansi-language: EN-GB;"></span><br /><h1 class="MsoNormal" style="margin: auto 0cm; text-align: justify;"><span lang="EN-GB" style="font-family: Verdana, sans-serif; mso-ansi-language: EN-GB;"><span style="font-size: small;"><span lang="EN-US" style="font-size: 10pt; font-weight: normal; mso-ansi-language: EN-US;"></span><span lang="EN-US" style="font-size: 10pt; font-weight: normal; mso-ansi-language: EN-US;"><o:p></o:p></span></span></span></h1><span lang="EN-GB" style="font-family: Verdana, sans-serif; mso-ansi-language: EN-GB;"></span><br /><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;"></span></div><div class="separator" style="clear: both; margin: 0cm 0cm 0pt; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiJOY0JbuooaWOzYm126dl_V8Cs5TUkCkrrPV5zlVs-9ak7_Qz05yDJzAydz3A31MmYLSyu2c2tbeu_mTRxMw5ctInqtHoic_f-eRszZFmcdDRu2VohwKLsOGMyz8VNSVyBSw7ImOCxlakM/s1600/ENU6.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif;"><img bea="true" border="0" height="550" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiJOY0JbuooaWOzYm126dl_V8Cs5TUkCkrrPV5zlVs-9ak7_Qz05yDJzAydz3A31MmYLSyu2c2tbeu_mTRxMw5ctInqtHoic_f-eRszZFmcdDRu2VohwKLsOGMyz8VNSVyBSw7ImOCxlakM/s640/ENU6.JPG" width="640" /></span></a></div><div class="separator" style="clear: both; margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgAc1teG4gmfFAsUVWIkI_n9kDUF5da7Ri26sHoSHmEpSTUMYxdrmeyYq7lEbFo0-XGBRQeVYEcJkHbLQyWzoxGnwLSU7Vwi1R0zLxAjDomWtnuPYNjEQVisSBZN6k6jEH1XND4Aoqk57Ad/s1600/ENU5.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><br /></a></div><div style="clear: both; margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;">If so, when you execute the Close Statement Batch Job and you don't select DPTO dimension in "Close by dimensions" option, the system returns an error message:</span></div><div style="clear: both; margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div style="clear: both; margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div style="clear: both; margin: 0cm 0cm 0pt; text-align: center;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><span class="Apple-style-span" style="font-family: Times;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgAc1teG4gmfFAsUVWIkI_n9kDUF5da7Ri26sHoSHmEpSTUMYxdrmeyYq7lEbFo0-XGBRQeVYEcJkHbLQyWzoxGnwLSU7Vwi1R0zLxAjDomWtnuPYNjEQVisSBZN6k6jEH1XND4Aoqk57Ad/s1600/ENU5.JPG" imageanchor="1" style="clear: right; margin-bottom: 1em; margin-left: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgAc1teG4gmfFAsUVWIkI_n9kDUF5da7Ri26sHoSHmEpSTUMYxdrmeyYq7lEbFo0-XGBRQeVYEcJkHbLQyWzoxGnwLSU7Vwi1R0zLxAjDomWtnuPYNjEQVisSBZN6k6jEH1XND4Aoqk57Ad/s1600/ENU5.JPG" tea="true" /></a></span></span></div><div style="clear: both; margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div style="clear: both; margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div style="clear: both; margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><b>The following G/L Accounts have mandatory dimension codes that have not been selected: 601001</b></span></div><div style="clear: both; margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><b>In order to post to these accounts you must also select these dimensions: DPTO</b></span></div><div style="clear: both; margin: 0cm 0cm 0pt; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><b>Do you want to continue?</b></span></div><h1 class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: center;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-size: small;"><span class="Apple-style-span" style="font-weight: normal;"><br /></span></span></h1><h1 class="MsoNormal" style="margin: auto 0cm; text-align: center;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><span lang="EN-US" style="font-weight: normal; mso-ansi-language: EN-US;"><o:p></o:p></span><span style="font-size: small;"> </span><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhNRkebDrE2c1cDUEHAHNtPwsM8OCTx7KopUy_RSQFDl4dxDigqnrfzmpw2FLyHslt6rmVq7Ket58a4j49_7f0wUF5JnPbls92fFzNku61sYi92BnH_I0uMOFkKgnsgQIqYB3jqmlDSE6wF/s1600/ENU2.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-size: small;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhNRkebDrE2c1cDUEHAHNtPwsM8OCTx7KopUy_RSQFDl4dxDigqnrfzmpw2FLyHslt6rmVq7Ket58a4j49_7f0wUF5JnPbls92fFzNku61sYi92BnH_I0uMOFkKgnsgQIqYB3jqmlDSE6wF/s1600/ENU2.JPG" tea="true" /></span></a></span></h1><div class="MsoNormal" style="margin: auto 0cm; text-align: justify;"><span style="font-family: Verdana, sans-serif;">The message is clear, you have to select DTPO dimension in "Dimensions field":</span></div><div class="MsoNormal" style="margin: auto 0cm; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><h1 style="text-align: center;"><span style="font-family: Verdana, sans-serif; font-size: small;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgEpaII1JmdjIOYsIxGXThIDUmibvI7NjC2kpWLR3g9-3oCEtn_kJSHVzOzS3llfiFruJOo7lY-2Ob8YKzYd0_tiPwNgP-zXBrvqPk72PtXKuJBge0AIStINTxSzvUL8tz7KdmB1e7Hlmqf/s1600/ENU1.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgEpaII1JmdjIOYsIxGXThIDUmibvI7NjC2kpWLR3g9-3oCEtn_kJSHVzOzS3llfiFruJOo7lY-2Ob8YKzYd0_tiPwNgP-zXBrvqPk72PtXKuJBge0AIStINTxSzvUL8tz7KdmB1e7Hlmqf/s1600/ENU1.JPG" tea="true" /></a></span></h1><div class="MsoNormal" style="margin: auto 0cm; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 1; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Once you click the OK button:</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><b>A dimension used in Gen. Journal Line GENERAL, PREDET., 30000 has caused an error. Select a Dimension Value Code for the Dimension Code DPTO for G/L Account 601001.</b></span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiQSDsxtRPRdVzo4ydnUIs-LxEWL1OQzbm3SGgZ9gL2eMsFRjTQjS8Me67MRAK2KpzokEdiTRPdXznfZbSDzh2RPhcEW15BnuFxTbf_wq1rpGaGZGYoEji5OPgwwBO7k6unnX-Lw5sT_H3Q/s1600/ENU3.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="106" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiQSDsxtRPRdVzo4ydnUIs-LxEWL1OQzbm3SGgZ9gL2eMsFRjTQjS8Me67MRAK2KpzokEdiTRPdXznfZbSDzh2RPhcEW15BnuFxTbf_wq1rpGaGZGYoEji5OPgwwBO7k6unnX-Lw5sT_H3Q/s320/ENU3.JPG" tea="true" width="320" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><div style="margin: 0px;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><span lang="EN-US">What exactly happens?</span></span></div><div style="margin: 0px;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><span lang="EN-US"><br /></span></span></div></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><div style="margin: 0px;"><span lang="EN-US"><span style="font-family: Verdana, sans-serif;">Well, the batch job processes all G/L accounts of the income statement type and creates entries that cancel out their respective balances. These new entries are placed in the journal selected and are automatically posted.</span></span></div><div style="margin: 0px;"><span lang="EN-US"><span style="font-family: Verdana, sans-serif;"><br /></span></span></div></div><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">For the 6010001 account, the program creates a journal line that will be the sum of all the G/L entries without DPTO dimension. When the program try to post this line and checks the mandatory dimension set up for this account, returns the error message.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 1; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 1; text-align: justify;"><span lang="EN-US" style="mso-ansi-language: EN-US; mso-font-kerning: 18.0pt;"><span style="font-family: Verdana, sans-serif;">As you can see, Code Mandatory in the Default Dimension of the 601001 account it’s not a correct option in order to post correctly the “Close Income Statement Batch Job”. You can fill in blank the Value posting in the Default dimension, post the “Close Income Statement Batch Job” and fill Value posting again. The next entries in the new fiscal year will have DPTO dimension sure!</span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 1; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 1; text-align: justify;"><span lang="EN-US" style="font-family: Verdana, sans-serif; mso-ansi-language: EN-US; mso-font-kerning: 18.0pt;">Hope be useful!</span></div></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-24063520834957021532012-11-30T08:49:00.000-08:002015-11-09T14:02:34.973-08:00La dimensión util. en Lín. diario general GENERAL, PREDET., 30000 ha causado error. Selecc. Cód. valor dimensión para el Cód. dimensión DPTO para Cuenta 6010001.<div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">¡Hola de nuevo!</span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Este post trata sobre un error que puede aparecer al registrar el asiento de regularización.</span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;">Durante el año 2012 se han registrado apuntes en la cuenta 6010001 sin informar dimensión, pero en un momento dado se ha decidido que <st1:personname productid="la dimensión DPTO" w:st="on">la dimensión DPTO</st1:personname> debe ser obligatoria. El administrador del plan contable ha configurado esta nueva condición en la cuenta contable del siguiente modo:<o:p></o:p></span></span></span></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"></span><div style="text-align: justify;"><span class="Apple-style-span"><span style="font-family: Verdana, sans-serif;"></span></span></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"> </span><br /><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh9Ccdfdnb8DS3eCHHJgXph4QuKUFtwQJdYlkXyEEPsZ6DfOzpBjEX1R7CXeuy5hYAVM6TsFBmXHXK5Vrm8dgfGYAMT9fvTsVt5Q8K_rLRtxgMXQ86g0LV_4yUKf2oTCy0Tv8AHqMElWTkY/s1600/ESP4.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif;"><img border="0" height="539" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh9Ccdfdnb8DS3eCHHJgXph4QuKUFtwQJdYlkXyEEPsZ6DfOzpBjEX1R7CXeuy5hYAVM6TsFBmXHXK5Vrm8dgfGYAMT9fvTsVt5Q8K_rLRtxgMXQ86g0LV_4yUKf2oTCy0Tv8AHqMElWTkY/s640/ESP4.JPG" tea="true" width="640" /></span></a></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;">A partir de este momento, durante el año 2012 se han registrado apuntes en la cuenta 6010001 informando <st1:personname productid="la dimensión DPTO." w:st="on">la dimensión DPTO.</st1:personname><o:p></o:p></span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;">¿Qué sucede al regularizar el periodo 2012? </span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgqq7QouREv2U6vSuo-bo6kSGVsYsxQv3QZ2jnSD40xFHciNYcCRaMWRd364NNXHdKnrl2ZoAJhKDc3InxAiCyjrLFUD8i6d8lY-GTsNfEjcM53lxFZJLW3Rnbw09H0NHjwdSxy-PNooUBC/s1600/ESP5.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgqq7QouREv2U6vSuo-bo6kSGVsYsxQv3QZ2jnSD40xFHciNYcCRaMWRd364NNXHdKnrl2ZoAJhKDc3InxAiCyjrLFUD8i6d8lY-GTsNfEjcM53lxFZJLW3Rnbw09H0NHjwdSxy-PNooUBC/s1600/ESP5.JPG" tea="true" /></span></a></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;">Si no se cierra el periodo fiscal por dimensión DPTO, es decir no se informa <st1:personname productid="la casilla Dimensiones" w:st="on">la casilla Dimensiones</st1:personname>, aparecerá el siguiente mensaje de aviso al ejecutar la regularización:<o:p></o:p></span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><b>No se han seleccionado los códigos de dimensión obligatorios en las siguientes cuentas: 6010001</b></span></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><b>Para realizar un registro en estas cuentas también debe seleccionar las siguientes dimensiones: DPTO</b></span></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><b>¿Desea continuar?</b></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh5ED8HZflocq7SYLnRE2mdjiv-Sr1sqa6EREgXV8hjWRyQkysHQ-kyrndC-G8NYTky8XJzfd9Vq42KRafB-MF9ikv0EajgX0h8hj_bE51ZDQ_XcPITDXtOcG44GWmPeHi6CvKLGvr51FUk/s1600/ESP2.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh5ED8HZflocq7SYLnRE2mdjiv-Sr1sqa6EREgXV8hjWRyQkysHQ-kyrndC-G8NYTky8XJzfd9Vq42KRafB-MF9ikv0EajgX0h8hj_bE51ZDQ_XcPITDXtOcG44GWmPeHi6CvKLGvr51FUk/s1600/ESP2.JPG" tea="true" /></span></a></div><div class="separator" style="clear: both; text-align: center;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;">Es decir, se ha detectado que la cuenta 6010001 tiene predeterminada <st1:personname productid="la dimensión DPTO." w:st="on">la dimensión DPTO de forma obligatoria y antes de lanzar la regularización es necesario indicar que cerraremos el periodo fiscal por la </st1:personname></span><st1:personname productid="la dimensión DPTO" w:st="on">dimensión DPTO:</st1:personname></span></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><span style="font-family: Verdana, sans-serif;"></span><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhkaizR-OBV5Er9ba56Uo3u02phmw7khedw4WNEYezYLVd4lkXTtLxZZrs6BXMBDnS9vkk1vIDc8bNo-MvEDCL2LLvTocDyHAHhVbwdPEA923EtBvyD4vzKxoKVIoCxQshEOSyuP7itlNze/s1600/ESP1.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhkaizR-OBV5Er9ba56Uo3u02phmw7khedw4WNEYezYLVd4lkXTtLxZZrs6BXMBDnS9vkk1vIDc8bNo-MvEDCL2LLvTocDyHAHhVbwdPEA923EtBvyD4vzKxoKVIoCxQshEOSyuP7itlNze/s1600/ESP1.JPG" tea="true" /></span></a></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;">Al lanzar de nuevo el proceso, esta vez aparece un mensaje de error diferente al anterior:</span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;"><strong>La dimensión util. en Lín. diario general GENERAL, PREDET., 30000 ha causado error. Selecc. Cód. valor dimensión para el Cód. dimensión DPTO para Cuenta 6010001.</strong></span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: center;"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi21DBPa8YOH9KC4HDn7KcsiYlTYhnSgnk9T3wrQkUwkaiFmV1eThuic8mptQW_psWkUj6BP4lyCgK6PNqLlFsxoVqfUQXbHZ5ul0SHCRbBLjpjFxe-vpPQXlcryx6HAPqft9Nqnp5sskY0/s1600/ESP3.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi21DBPa8YOH9KC4HDn7KcsiYlTYhnSgnk9T3wrQkUwkaiFmV1eThuic8mptQW_psWkUj6BP4lyCgK6PNqLlFsxoVqfUQXbHZ5ul0SHCRbBLjpjFxe-vpPQXlcryx6HAPqft9Nqnp5sskY0/s1600/ESP3.JPG" tea="true" /></span></a></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: center;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;">El sistema regulariza por dimensiones, pero una serie de apuntes fueron registrados sin código de dimensión. Estos apuntes son "copiados" al diario y sección que se indicaron en las opciones. Se copian sin dimensión DPTO porque fueron registrados sin dimensión, por tanto al intentar ser registrados el sistema detecta que la dimensión DPTO (configurada como obligatoria en la ficha de la cuenta) no está informada, y es entonces cuando aparece el mensaje de error anterior.</span></span><br /><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;"><br /></span></span><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;">¿Cómo hay que regularizar en este caso?</span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;">Irremediablemente, será necesario eliminar la obligatoriedad de la dimensión predeterminada en la ficha de la cuenta 6010001.</span></span><br /><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;"><br /></span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;">Un saludo y hasta pronto!</span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="MsoNormal" style="margin: 0cm 0cm 0pt; text-align: justify;"><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;"><span style="font-family: Verdana, sans-serif;">@MsgDynNav<o:p></o:p></span></span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com2tag:blogger.com,1999:blog-5056891282039099763.post-89518258329374946782012-11-24T13:39:00.000-08:002015-11-09T14:06:32.734-08:00The fiscal year does not exist<span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Hi all!</span><br /><span style="font-family: Verdana, sans-serif;"><br />You can find the following error message printing reports:</span><br /><span style="font-family: Verdana, sans-serif;"><br /><b>The fiscal year does not exist</b></span><br /><span style="font-family: Verdana, sans-serif;"><br /></span><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgrWbgMZp9w1VFCIXcXLJLXXJh2kKfsFT9WPBWmlv3PBuFHZVZVgfUC79E1HqCA3mVklJtkV-6OISviV2nPfmJFKUJ16jzKeCcMCPXcBg2VqXKUe-TtQl_7EBg4460e3-yFdnB6tZMBJg1C/s1600/No+existe+el+ejercicioENU.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgrWbgMZp9w1VFCIXcXLJLXXJh2kKfsFT9WPBWmlv3PBuFHZVZVgfUC79E1HqCA3mVklJtkV-6OISviV2nPfmJFKUJ16jzKeCcMCPXcBg2VqXKUe-TtQl_7EBg4460e3-yFdnB6tZMBJg1C/s1600/No+existe+el+ejercicioENU.jpg" /></span></a></div><div class="separator" style="clear: both; text-align: center;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"></span></div><div style="-webkit-composition-fill-color: rgba(175, 192, 227, 0.230469); -webkit-composition-frame-color: rgba(77, 128, 180, 0.230469); -webkit-tap-highlight-color: rgba(26, 26, 26, 0.292969); text-align: left;"><span style="font-family: Verdana, sans-serif;">What does it mean? The fiscal year hasn't been created?</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><span style="-webkit-composition-fill-color: rgba(175, 192, 227, 0.230469); -webkit-composition-frame-color: rgba(77, 128, 180, 0.230469); -webkit-tap-highlight-color: rgba(26, 26, 26, 0.292969); text-align: left;">Don't worry, it only means that you have to specify a "Filter date" as a parameter before clicking the Preview button</span>.</span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">For example, the 'Trial Balance' report needs a "Filter date", as you can see in the image:</span></div><span style="font-family: Verdana, sans-serif;"><br /></span><br /><div class="separator" style="clear: both; text-align: center;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgovSduY_XFrCfeaBqR4AqB6HZLyF_nBFC_hcLilp9FVND8sUA387OEoIbfsNTlHEdDEfsPxjshhBkuVFh_a1ATsRHUlnvh8bscRY8q1hPjdzRqHdl6Lurhojp7QxMvfgGmAZUphOCwdRac/s1600/InformeENU.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgovSduY_XFrCfeaBqR4AqB6HZLyF_nBFC_hcLilp9FVND8sUA387OEoIbfsNTlHEdDEfsPxjshhBkuVFh_a1ATsRHUlnvh8bscRY8q1hPjdzRqHdl6Lurhojp7QxMvfgGmAZUphOCwdRac/s1600/InformeENU.jpg" /></span></a></div><div class="separator" style="clear: both; text-align: center;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Hope be useful!</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Bye!</span><br /><span style="font-family: Verdana, sans-serif;"><br />;)</span><br /><span style="font-family: Verdana, sans-serif;"><br />@MsgDynNav</span>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-70017252294909725982012-11-24T11:28:00.000-08:002015-11-09T14:02:34.999-08:00No existe el ejercicio.<span class="Apple-style-span" style="font-family: Verdana, sans-serif;">¡Hola de nuevo!</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">A veces intentamos imprimir un informe y aparece el siguiente mensaje de error:</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><b>No existe el ejercicio.</b></span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiVfBXeA_zMuQiX5LUdkISEp0GZdVsB9MVamxyfhWkd4WyujvCcTsPua_dVi0YZnC3cdW6fD8AXp0XKDTe1y0IIAlmw5dlbbKZoLNijeGFk5SS7LfSOK43Y3yLE1OJsQNt-rguXUGWWIcCZ/s1600/No+existe+el+ejercicio.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiVfBXeA_zMuQiX5LUdkISEp0GZdVsB9MVamxyfhWkd4WyujvCcTsPua_dVi0YZnC3cdW6fD8AXp0XKDTe1y0IIAlmw5dlbbKZoLNijeGFk5SS7LfSOK43Y3yLE1OJsQNt-rguXUGWWIcCZ/s1600/No+existe+el+ejercicio.jpg" /></a></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Este mensaje puede aparecer por ejemplo al imprimir el informe 'Balance de sumas y saldos'.</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">En cualquier caso, esto no significa que el ejercicio contable no está creado. Lo que sucede es que el informe ha de solicitarse indicando un filtro de fechas, y si olvidamos este parámetro aparece el mensaje de error.</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Siguiendo con el ejemplo del 'Balance de sumas y saldos', indicaríamos el filtro de fechas tal y como indicamos en la siguiente imagen:</span><br /><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgkbXMrVp2ZcDtYFVhgCEzflD-L3_USt4RfPXFNNpA2GpwENE4kUMv3TWDlWhqK1Pmu372PuaAK9fwNVzo2eQa761owIv8IP79U8mHeXqaA-Z4gPi4ZQXM3jPg75NXD8eJznM9_yakwt5lD/s1600/Informe.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="640" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgkbXMrVp2ZcDtYFVhgCEzflD-L3_USt4RfPXFNNpA2GpwENE4kUMv3TWDlWhqK1Pmu372PuaAK9fwNVzo2eQa761owIv8IP79U8mHeXqaA-Z4gPi4ZQXM3jPg75NXD8eJznM9_yakwt5lD/s640/Informe.jpg" width="529" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">¡Hasta pronto!</span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">;)</span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">@MsgDynNav</span></div><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-35916507109980407462012-10-23T14:29:00.000-07:002015-11-09T14:06:32.760-08:00This function checks the consistency of and completes the Chart of Accounts<div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">Hi all !</span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">In the Chart of Accounts page there's a process called "Indent Chart of Accounts".</span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">If you execute it, the system not only indents the descriptions of the accounts, but also prints in bold the "totaling" accounts (classic version only) and checks some account fields.</span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;">This is the warning message and the list of checks returned by the system when you click "Indent Chart of Accounts":</span></div><br /><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-weight: bold;"><br /></span></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif; font-weight: bold;"><br /></span></div><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><strong>This function checks the consistency of and completes the Chart of Accounts:</strong></span></div><br /><div style="text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><strong>- Checks that a corresponding heading account exists for every posting account.</strong></span></div><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><strong>- Checks that all accounts comply with the Chart of Account account length requisites.</strong></span></div><span style="font-family: Verdana, sans-serif;"><strong>- Assigns values to the following fields: Income/Balance/Capital, Account Type, Indentation, Totaling and Debit/Credit.</strong></span><br /><span style="font-family: Verdana, sans-serif;"><strong>- Checks that an Adjustment Account exists for every account of the Income Statement and Capital types.</strong></span><br /><span style="font-family: Verdana, sans-serif;"><strong><br /></strong></span><br /><div style="text-align: justify;"><span style="font-family: Verdana, sans-serif;"><strong>Do you wish to check the Chart of Accounts?</strong></span></div><div style="text-align: justify;"><br /></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgNPYO6CL-_T6gnAoo_Ipdjld_YAIf0-TP5K0hcwxcHv8EL9cpmZL9ldUdEiEbyYJYTCA8NCMVtsDJS9O7GG5FYrLWkYe5L9XtkfEIEP8j6405R2a_qCjJ5JioL6ENWzSnEEtjog7_yy7z2/s1600/MsgENU.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" nea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgNPYO6CL-_T6gnAoo_Ipdjld_YAIf0-TP5K0hcwxcHv8EL9cpmZL9ldUdEiEbyYJYTCA8NCMVtsDJS9O7GG5FYrLWkYe5L9XtkfEIEP8j6405R2a_qCjJ5JioL6ENWzSnEEtjog7_yy7z2/s1600/MsgENU.JPG" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Chart of accounts page:</span></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEguQ14eRQF_yqZbFGmfwtM3i1_oqvBF-OrBlFDBuagMYoxpx4YdH6XVfmsJXI74LJiANTj-7K05Ui_crkHjkcZjYLLxsMDY5sBwn9RTdvaPqA_-9vUM_SJJN3jTvsFyUhSDbeHaKlFCdiXN/s1600/PlanENU.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="456" nea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEguQ14eRQF_yqZbFGmfwtM3i1_oqvBF-OrBlFDBuagMYoxpx4YdH6XVfmsJXI74LJiANTj-7K05Ui_crkHjkcZjYLLxsMDY5sBwn9RTdvaPqA_-9vUM_SJJN3jTvsFyUhSDbeHaKlFCdiXN/s640/PlanENU.JPG" width="640" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Don't forget to use it!</span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span class="Apple-style-span" style="font-family: Verdana, sans-serif;">Hope be useful!</span></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-54224862999786262222012-10-13T14:41:00.000-07:002015-11-09T14:02:35.021-08:00Test plan de cuentas<div class="separator" style="clear: both; text-align: left;"><span style="font-family: Verdana, sans-serif;">Hola de nuevo!</span></div><div class="separator" style="clear: both; text-align: left;"><br /></div><div class="separator" style="clear: both; text-align: left;"><span style="font-family: Verdana, sans-serif;">Fíjate en el siguiente mensaje, tal vez te interesa realizar una comprobación del plan contable como la siguiente:</span></div><div class="separator" style="clear: both; text-align: left;"><span style="font-family: Verdana, sans-serif;"><strong><br /></strong></span></div><div class="separator" style="clear: both; text-align: left;"><span style="font-family: Verdana, sans-serif;"><strong><br /></strong></span></div><div class="separator" style="clear: both; text-align: left;"><span style="font-family: Verdana, sans-serif;"><strong>Se comprueba para el plan de cuentas que:</strong></span></div><div class="separator" style="clear: both; text-align: left;"><span style="font-family: Verdana, sans-serif;"><strong>- Cada cuenta auxiliar tiene su correspondiente cuenta de mayor.<br />- Cada cuenta tiene la longitud adecuada.<br />- Seasignan los valores a los campos siguientes: Comercial/Balance/Patrimonio neto,Tipo cuenta, Indentar, Sumatorio y Debe/Haber.<br />- Las cuentas de ingresos y gastos y patrimonio tienen una cta. regularización asignada. </strong></span></div><div class="separator" style="clear: both; text-align: left;"><span style="font-family: Verdana, sans-serif;"><strong>¿Confirma que desea comprobar el plan de cuentas?</strong></span></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhARxa4XNFOp0u-qWsjrxpUgLZKooqRwTl1zFPp7gEhRI-O-ppTNEUjKb4BWW4MyGsMJmVgXfgGwFPYou5DXODAULTSIN7nc2XgTXwA9NT2s0U9KyxgTHmI7TJVz0ap3p6rvyGev07Q_iIh/s1600/MsgESP.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" nea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhARxa4XNFOp0u-qWsjrxpUgLZKooqRwTl1zFPp7gEhRI-O-ppTNEUjKb4BWW4MyGsMJmVgXfgGwFPYou5DXODAULTSIN7nc2XgTXwA9NT2s0U9KyxgTHmI7TJVz0ap3p6rvyGev07Q_iIh/s1600/MsgESP.JPG" /></a></div><br /><br /><span style="font-family: Verdana, sans-serif;">Además se identarán los nombres de las cuentas y en la versión clásica de Dynamics NAV las descripciones de las cuentas de Mayor aparecerán en negrita.</span><br /><span style="font-family: Verdana, sans-serif;"><br /></span><span style="font-family: Verdana, sans-serif;">Si quieres realizar un test del plan de cuentas, es necesario ejecutar el proceso "Test plan de cuentas" desde el plan contable:</span><br /><br /><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh8q3AgFEo8Q-5zXtTFcrg9faE6cyk7eqCCjocS3tT9ucK-6rMMo0PE4c9zKRks2kncjy44daydZ4ewCFZTBZa5SUmMgMWrOlZfv3yKHMEofZ-scXRPPAUQKu5AO9XMlSPLFQpJJC44_S7T/s1600/PlanESP.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="464" nea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh8q3AgFEo8Q-5zXtTFcrg9faE6cyk7eqCCjocS3tT9ucK-6rMMo0PE4c9zKRks2kncjy44daydZ4ewCFZTBZa5SUmMgMWrOlZfv3yKHMEofZ-scXRPPAUQKu5AO9XMlSPLFQpJJC44_S7T/s640/PlanESP.JPG" width="640" /></a></div><div align="left"><br /><br /><br /><span style="font-family: Verdana, sans-serif;">¡Hasta pronto!</span></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com2tag:blogger.com,1999:blog-5056891282039099763.post-52369344818974900532012-10-10T13:16:00.000-07:002015-11-09T14:06:32.786-08:00You must specify Statistics Period in Intrastat Jnl. Batch Journal Template Name='INTRASTAT',Name='GENERICO'.<div class="separator" style="clear: both; text-align: center;"></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Hi all!</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">The following error message can occurs when you try to execute the "Get Entires" process from the Intrastat journal:</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Classic version</span>:</div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><strong>You must specify Statistics Period in Intrastat Jnl. Batch Journal Template Name='INTRASTAT',Name='GENERICO'</strong>.</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Role Tailored version:</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><b>Statistics Period must have a value in Intrastat Jnl. Batch Journal Template Name=ITRASTAT, Name=GENERICO. It cannot be zero or empty.</b></span></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiNO6ujt_GkmYYLjtg7S1kQN74NXXXpVI2OnbiJ7KBwWgitt8aYXOnrZS206XUuUnNJD3-wtVv7LF74qEO-kRL-fy-Px9FOEmsJECX_u9W-bDTrWzF4rdgXnpaFLMi-Z_x1J2tzdj8nfkqj/s1600/RTErrorEnu.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="400" nea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiNO6ujt_GkmYYLjtg7S1kQN74NXXXpVI2OnbiJ7KBwWgitt8aYXOnrZS206XUuUnNJD3-wtVv7LF74qEO-kRL-fy-Px9FOEmsJECX_u9W-bDTrWzF4rdgXnpaFLMi-Z_x1J2tzdj8nfkqj/s640/RTErrorEnu.JPG" width="640" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">It means that the "Statistics Period" field in the Intrastat Jnl. Batch is empty. You must enter here the year and month that apply to the intrastat journal batch, for example:</span></div><span style="font-family: Verdana, sans-serif;">For the intrastat journal batch for May in year 2012, enter 1205:</span><br /><div class="separator" style="clear: both; text-align: center;"><br /></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjxM4SZ3T9LwNHlYdR48xiAyu4oM2TasSYXHGGhZXdR1tY-HjpFrmdO5DXltruYZeNaaxjFwzibk90TsKcb8ffJoPGC5kUCVlYVh5uJ7UuKvtZUkIksnBnM6oBLF2X86EGY6Rp0AE2DXS_t/s1600/SeccioENU.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" nea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjxM4SZ3T9LwNHlYdR48xiAyu4oM2TasSYXHGGhZXdR1tY-HjpFrmdO5DXltruYZeNaaxjFwzibk90TsKcb8ffJoPGC5kUCVlYVh5uJ7UuKvtZUkIksnBnM6oBLF2X86EGY6Rp0AE2DXS_t/s1600/SeccioENU.JPG" /></a></div><br /><br /><span style="color: black; font-family: Verdana, sans-serif;">Next time you click the "</span><a href="mk:@MSITStore:C:/Archivos%20de%20programa/Microsoft%20Dynamics%20NAV/60/Classic/ENU/gl_r.chm::/B_594.htm"><span style="color: black; font-family: Verdana, sans-serif;">Get Entries</span></a><span style="color: black; font-family: Verdana, sans-serif;">" button, the program will set Starting and Ending date to the </span><a href="mk:@MSITStore:C:/Archivos%20de%20programa/Microsoft%20Dynamics%20NAV/60/Classic/ENU/master.chm::/gl_t.chm::/T_263.htm"><span style="color: black; font-family: Verdana, sans-serif;">Intrastat Journal</span></a><span style="color: black; font-family: Verdana, sans-serif;"> window automatically:</span><br /><br /><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh_qXtloNuM6A8DsU3LaJzfUrkMu3EkzPUhCT7f0fLNjiihDhbjHc3rwpmOl7HFy4-XeLB1sSvFb3R9BI9qHMDIpYjD6pSGtbh02g-SCeLHPa0kweE8QSovg5If698fEPEW5WCWqEgjqtwy/s1600/ProcesEnu.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" nea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh_qXtloNuM6A8DsU3LaJzfUrkMu3EkzPUhCT7f0fLNjiihDhbjHc3rwpmOl7HFy4-XeLB1sSvFb3R9BI9qHMDIpYjD6pSGtbh02g-SCeLHPa0kweE8QSovg5If698fEPEW5WCWqEgjqtwy/s1600/ProcesEnu.JPG" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Hope be usefull!</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">See you soon!</span></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-55845306324960032482012-10-09T13:46:00.000-07:002015-11-09T14:02:35.041-08:00Especifique Periodo estadístico en Sección diario Intrastat Nombre libro diario='INTRASTAT',Nombre='GENERICO'.<div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">¡Hola a <a href="mailto:tod@s">tod@s</a>!</span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana;">Este mensaje de error puede aparecer cuando intentamos ejecutar el proceso "Traer movs." en el diario de Instrastat:</span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">En versión clásica el mensaje dice</span>:</div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><strong>Especifique Periodo estadístico en Sección diario Intrastat Nombre libro diario='INTRASTAT',Nombre='GENERICO'.</strong></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><strong><br /></strong></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Y en versión Role Tailored:</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><br /></span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;"><b>Periodo estadístico debe tener un valor en Sección diario Intrastat: Nombre libro diario=INTRASTAT, Nombre=GENERICO. No puede ser cero ni estar vacío.</b></span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi3T09Iop8wZshIvic4qPVRMKu81TMuyKvyI7IhtgnWUhoacmWUTSGethJ287IftUoNfttvzIxv1mlEnlgXQCJM6vgQBBgFK4rw9B2Pzz58bsTqCgtihyphenhyphenM3zENa_Xxoj9zpXOs_WxMXdiV3/s1600/RTErrorESP.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="399" nea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi3T09Iop8wZshIvic4qPVRMKu81TMuyKvyI7IhtgnWUhoacmWUTSGethJ287IftUoNfttvzIxv1mlEnlgXQCJM6vgQBBgFK4rw9B2Pzz58bsTqCgtihyphenhyphenM3zENa_Xxoj9zpXOs_WxMXdiV3/s640/RTErrorESP.JPG" width="640" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Significa que no hemos informado el periodo de tiempo para el que queremos calcular la declaración. Este periodo debe informarse en la Sección del diario, campo "Periodo estadístico", indicando cuatro dígitos: los dos primeros correspondientes al año y los dos siguientes al mes.</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana;">Por ejemplo, para indicar septiembre de 2012, se informará 1209.</span></div><div align="justify" class="separator" style="clear: both; text-align: center;"></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiVRbLkfzhpAyT95qOL_qZJ9sMmwaVO1WyoyhDLvHt4FBUOODZWpcdLbacHP27c_uzzF7I9VK5e6VNhDjGzTc1B7sdMJPfnlLciJSBfYWZFMjy9PnPLUIXnv6PAVKR7ktG7Yg63rby4h7Af/s1600/SeccioESP.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" nea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiVRbLkfzhpAyT95qOL_qZJ9sMmwaVO1WyoyhDLvHt4FBUOODZWpcdLbacHP27c_uzzF7I9VK5e6VNhDjGzTc1B7sdMJPfnlLciJSBfYWZFMjy9PnPLUIXnv6PAVKR7ktG7Yg63rby4h7Af/s1600/SeccioESP.JPG" /></a></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">De esta forma, al ejecutar de nuevo el proceso "Traer movs.", aparecerá una ventana en la que automáticamente tendremos informadas las fechas de inicio y fin de la declaración.</span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div style="text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgA03hzvHC3DRhjCO4fDUaCKxA2twXmM0InsTFC2bqOBlX7MkMWPcEct-_9FgA6923e9yBvDSYrTI2nCt1zoas53E9P4AWoK5Rc1BPjAVu6I4eEC_e5cc0gN3UpCdyi7SxDwND-J138KRGS/s1600/ProcesESP.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" nea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgA03hzvHC3DRhjCO4fDUaCKxA2twXmM0InsTFC2bqOBlX7MkMWPcEct-_9FgA6923e9yBvDSYrTI2nCt1zoas53E9P4AWoK5Rc1BPjAVu6I4eEC_e5cc0gN3UpCdyi7SxDwND-J138KRGS/s1600/ProcesESP.JPG" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">¡Hasta pronto!</span></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-28928968013244536172012-10-08T11:11:00.000-07:002015-11-09T14:06:32.820-08:00Account Type or Bal. Account Type must be G/L Account or Bank Account.<div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Hi all!</span></div><br /><span style="font-family: Verdana;">The following error appears when you try to create a unique journal line using a Customer and a Vendor account. </span><br /><br /><span style="font-family: Verdana;"><strong>Account Type or Bal. Account Type must be G/L Account or Bank Account.</strong></span><br /><br /><br /><span style="font-family: Verdana;">Role Tailor version:</span><br /><br /><div class="separator" style="clear: both; text-align: center;"></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj2FF2ukyADcvIRLwG34pWCb0k6f4MlLcHeeJ8zLP9oVSHsfyjqodZpVCk2vx-1zKDF69T0q-LRlN8aIdyxEEcjUl7jeh79L08cGJuT-wH7zmcsA0VJKCJVp5px-E1ZyOHFHad509NsswD-/s1600/ErrorTailorENU.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="355" nea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj2FF2ukyADcvIRLwG34pWCb0k6f4MlLcHeeJ8zLP9oVSHsfyjqodZpVCk2vx-1zKDF69T0q-LRlN8aIdyxEEcjUl7jeh79L08cGJuT-wH7zmcsA0VJKCJVp5px-E1ZyOHFHad509NsswD-/s640/ErrorTailorENU.JPG" width="640" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Classic version:</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana;"></span><br /></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEigvgLDA-mURfI-DEg_NW2nndS_lGZlJOl-PPAr1x8U2OjmHtnAKUJ7lWPf8i39uviTZ3ouxR1wW9-1K5PP_9HApjro0Lh2aKTsxJHO-NPllFELUv1EjQaE6aU5c1G5KndSn-ewrUFNx5G0/s1600/ErrorClasicENU.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" hea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEigvgLDA-mURfI-DEg_NW2nndS_lGZlJOl-PPAr1x8U2OjmHtnAKUJ7lWPf8i39uviTZ3ouxR1wW9-1K5PP_9HApjro0Lh2aKTsxJHO-NPllFELUv1EjQaE6aU5c1G5KndSn-ewrUFNx5G0/s1600/ErrorClasicENU.JPG" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"> <span style="font-family: Verdana, sans-serif;">You have to create two journal lines, the first one from the Customer to an intermediate G/L Account or Bank and the second one from the intermediate G/L Account or Bank to the Vendor.</span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana;">Hope be useful,</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana;">See you soon!</span></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0tag:blogger.com,1999:blog-5056891282039099763.post-61595051424552695092012-09-26T12:16:00.000-07:002015-11-09T14:02:35.062-08:00Tipo mov. o Tipo contrapartida deben ser de tipo Cuenta o Banco.<div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Hola a </span><a href="mailto:tod@s"><span style="font-family: Verdana, sans-serif;">tod@s</span></a><span style="font-family: Verdana, sans-serif;">!</span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">¿Trabajas con una referencia que es a la vez Cliente y Proveedor?</span></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">¿Necesitas hacer un traspaso de saldo de la ficha de un Cliente a la ficha de un Proveedor?</span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">En ese caso, nunca podrás hacerlo directamente con una única línea de diario, siempre deberás crear dos líneas, una para Cliente y otra para Proveedor. La contrapartida de las dos líneas será la misma, ya sea una Cuenta ó un Banco.</span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana;">Si intentas hacerlo con una única línea, aparecerá el siguiente mensaje de error:</span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana;"><strong>"Tipo mov. o Tipo contrapartida deben ser de tipo Cuenta o Banco."</strong></span></div><div class="separator" style="clear: both; text-align: justify;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Versión Role Tailored:</span></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhzLmIQGq0qRcYZFXzyi-rDwsi9odUxm9fmtMCKRVjrMIhg9AxUg6wiuoOObQqTyIc2lpt4Bq0CSwUgbBmh4KAe70rdH9J82R1ii0WLVHKvj2vyFGV7ShyphenhyphenT1aDKOCep379gqD1Y9ze9EdXw/s1600/ErrorTailorESP.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" hea="true" height="357" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhzLmIQGq0qRcYZFXzyi-rDwsi9odUxm9fmtMCKRVjrMIhg9AxUg6wiuoOObQqTyIc2lpt4Bq0CSwUgbBmh4KAe70rdH9J82R1ii0WLVHKvj2vyFGV7ShyphenhyphenT1aDKOCep379gqD1Y9ze9EdXw/s640/ErrorTailorESP.JPG" width="640" /></a></div><br /><br /><span style="font-family: Verdana, sans-serif;">Versión clásica:</span><br /><br /><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiyJQbA2nkRSs62KGO4f6WTmb2vkYlCnWcSkOyzLI-5bUk8JcyPbbrLUVY5btu23vwedXuCuJ-Q0NHiNzauiilwhDH6rgz6su6gDf3vUy37EbXWMaer9PD-R3urzaF7hMelS01p8NxwuHeq/s1600/ErrorClasicESP.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" hea="true" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiyJQbA2nkRSs62KGO4f6WTmb2vkYlCnWcSkOyzLI-5bUk8JcyPbbrLUVY5btu23vwedXuCuJ-Q0NHiNzauiilwhDH6rgz6su6gDf3vUy37EbXWMaer9PD-R3urzaF7hMelS01p8NxwuHeq/s1600/ErrorClasicESP.JPG" /></a></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: justify;"><span style="font-family: Verdana, sans-serif;">Hasta pronto!</span></div>@MsgDynNAVhttp://www.blogger.com/profile/08815487476697639646noreply@blogger.com0