Copy chart of accounts to account schedule?

missdeeh

Hi there,

well I am using Navision Attain for the first time, and need to have the Chart of accounts copied to a new account schedule... Is that possible?

An how?


Thank you for any help

AdamRoue

Hi

The account schedules are manually created, the fileds and formats can be very different to the general ledger and although you naturally have the account numbers that is where the similarity ends, you need to do these yourself, but it is not that difficult really.

Alex_Chow

missdeeh wrote:

Hi there,

well I am using Navision Attain for the first time, and need to have the Chart of accounts copied to a new account schedule... Is that possible?

An how?


Thank you for any help

From the account schedule, do the following:
1. Function --> Insert Accounts
2. Select All
3. Click ok

missdeeh

Perfect, thank you very much


All well.


and is it possible to edit the rows? (bold, italic,...) or do I have to still do that in Excel?
Same with print area...


cheers

Alex_Chow

missdeeh wrote:

Perfect, thank you very much


All well.


and is it possible to edit the rows? (bold, italic,...) or do I have to still do that in Excel?
Same with print area...


cheers

If you do View --> Show Columns in teh account schedule, you'll be able to choose those options.