Walkaround solution for Financial Module NAV

Navkid

Dear Experts,

I do need your advices regarding on some queries:

Consolidation -NAV requires to pass journal for elimination of interco transactions, if it possible to do the elimination on the Chart of Accounts without passing journal?

Budgeting template - NAV requires an export of the Chart of Accounts for the users to enter the budget costing, if it possible to done so without exporting to excel?

Cash Book module - NAV is unable to do auto bank reconciliation, if there any resolution to this?


Thanks in advance for your help.


Best Regards

Alex_Chow

1. If you don't use a journal, how will you post the eliminiation entries to the G/L?

2. No, you don't need to export/import Excel. You can enter the budgets manually.

3. Every bank is different. Can you explain a little more on how you would like this to work?