Overview When moving from a legacy system into Dynamics 365 Business Central, one of the areas you want to try and avoid is messing with the inventory G/L accounts. Most systems are usually pretty good with open A/R (Accounts Receivable) and A/P (Accounts Payable) accounts, they can be transferred using the “posting back to theRead more
Tag Archives: new implementation
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