Showing posts with label NAV. Show all posts
Showing posts with label NAV. Show all posts

How to resolve Configuration Package template Decimal Error in Business Central

Problem Statement: Customer is getting Decimal error while importing data through the Configuration package template.
 
Resolution: The error comes when someone has changed something in the package / template but forgot to change the same in the file. The best option is to make a new Configuration Package Card to avoid any confusion.

Steps:
  • Open configuration package
    • Go to Navigation Path >  SEARCH ENGINE > write "CONFIG" in the search 
    • Click on configuration package

NAV - Vendor List Report with Column Grouping

Today we will learn to Create a NAV Report named Vendor List which will show amount of vendors for all G/L Accounts.

The G/L Accounts will come in one Row.

Declare Your Data Item (NAV Table from which we want to fetch data)