Hi all,
I'm doing some tests with the G/L Budgets, import / export from Excel in NAV2016 (Build 43897), and I'm not getting the expected results (the same works well with a NAV2015 version).
I do the following test in the Cronus UK company:
Go to G/L budget "2017". Filter view by Month. I focus on the account number 6220, that has a budgeted amount of -12,410.00 eur for January 2017.
I simply export this information to an Excel file (Start date 01/01/17, number of periods 3, period length months, filter per accounts 6*).
It is exported correctly to an Excel file.
In the Excel file I do a change in the 6220 account changing the budgeted amount from -12,410 eur to -30,000 eur for January 2017.
Then I import back with replace entries option, the exported Excel file.
I would expect the the amount to have changed but nothing happens.
If I do a similar test in NAV2015 Cronus (for the "2016" budget), then it does import the entries.
I have seen in the report 81 - "Import Budget from Excel" that the only dataItem "BudgetBuf" is with the "Temporary" property = Yes, as opposed to the NAV2015 version. I'm doing some tests and seems to work if I change the temporary property to No.
Do you know if there is anything reported in this. Have you noticed if this happen to you?
Thanks,
Tomas
I'm doing some tests with the G/L Budgets, import / export from Excel in NAV2016 (Build 43897), and I'm not getting the expected results (the same works well with a NAV2015 version).
I do the following test in the Cronus UK company:
Go to G/L budget "2017". Filter view by Month. I focus on the account number 6220, that has a budgeted amount of -12,410.00 eur for January 2017.
I simply export this information to an Excel file (Start date 01/01/17, number of periods 3, period length months, filter per accounts 6*).
It is exported correctly to an Excel file.
In the Excel file I do a change in the 6220 account changing the budgeted amount from -12,410 eur to -30,000 eur for January 2017.
Then I import back with replace entries option, the exported Excel file.
I would expect the the amount to have changed but nothing happens.
If I do a similar test in NAV2015 Cronus (for the "2016" budget), then it does import the entries.
I have seen in the report 81 - "Import Budget from Excel" that the only dataItem "BudgetBuf" is with the "Temporary" property = Yes, as opposed to the NAV2015 version. I'm doing some tests and seems to work if I change the temporary property to No.
Do you know if there is anything reported in this. Have you noticed if this happen to you?
Thanks,
Tomas