Dataload of a new company, NAV 5.0

mart1n0

Is there a best practice somewhere about how to move over all open invoices, balance and inventory to a new system (NAV 5.0 in this case)?

nunomaia

Using journals you can insert invoices in customer account.

matttrax

Yeah, there's not a document or anything. But like the person before me said, you pretty much go to your customer/vendor, look at the balance field, then make a sales journal/purchase journal entry for that amount. You'll need to know what balancing account to use, but you can get that from the customer.

At the end, every customer should have one entry in the journal. The customer can look at that before they post it. And they can do it in a test database before they post into a production database. Always leave yourself a way out if you're not sure about your code