Knowledge BaseTroubleshooting

Troubleshooting

Enable Logging
Enable Logging in Microsoft Dynamics NAV
Using the Error Log
The Connectionerror.aspx Page is Shown
Setup a Foreign Language
Setup Currency Code in NAV
Unable to Upload Files in Backoffice
Manual Creation of a Shop Account in NAV
The Images Are not Shown in the Backoffice
Unable to Enter the Catalog Settings Page in the Backoffice

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Setup Currency Code in NAV

In order to avoid possible exceptions on a website make sure that currency codes in the 'Currency' window are the same as the ISO 4217 codes.

Open the NAV client;
Select 'Financial Management > Setup > General > Currencies';
Check the currency list with ISO currency codes.

The list of the ISO 4217 currency codes can be found here.

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Knowledge BaseTroubleshooting

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Updated: September 2011