Hi Everyone 8)
Version: NAV 2009 SP1
Database: SQL
This may seem like a simple question but I require your advice :roll:
What is the best way to import a customers Sales history for 2009, with dimension values.
I was going to do the following:
1. Setup system with stock items and customers with the default dimensions setup.
2. Amend the posting groups that all nominal postings go to a single ledger entry.
3. Import the sales history as Sales Invoices and post
4. Import the purchase history as Purchase invoices and post.
5. Delete Sales Ledger entries (this will be brought through as opening balances only)
6. Delete Purchase Ledger entries (this will be brought through as opening balances only)
Is there an easier way?
thanks
ADARTIHS
0
Comments
Never delete entries in Navision.
Saying you should never do this or that does not actually answer the question.
thanks
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
I guess he didn't read my reply in detail. At a quick glance it looks like I just quoted him.
What I meant is that this is the way you should do it. NOT the way you were planning.