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Tag Archives: how-to

implementation

Entering Beginning Bank Balance for Dynamics NAV (Navision) for a New Implementation

Posted on July 25, 2009June 14, 2013 by Alex Chow

During a new implementation of Dynamics NAV (Navision), most Dynamics NAV (Navision) consultants understand how to load in A/R and A/P beginning balances. However, when it comes to bank beginning balance. The subject is usually more murky. On one hand, you need to put in the bank balance so it shows up on the bankRead more

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Posted in implementation  |  Tagged beginning balance, Dynamics NAV, how-to, Navision, new implementation 6 Comments
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