We are implementing the Microsoft Dynamics NAV in house and encounter this issue when migrating the data from QuickBook. We migrated the customer, vendor and chart of account to NAV with no issues showing. Then we migrated the ledger entries. The problem is only the receivables are showing in the chart of account under A/R (The total A/R, not just the outstanding ones.) All of the other entries are not showing any where in NAV. I am thinking if we didn't set up the vendor list or bank correctly, but it didn't show any errors in the migrating process. Please advice what would be the issue?
Thanks so much!!
Camic
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