Replicate data from one company to another

iqbalmad

Hi All,

I have 2 companies , company A and company B.

I want to replicate all data from company A and company B (gl entries,bank ledger entries,customer leger, vendor ledger, etc.).

During the replication, the data should be manipulated since the LCY and the GL Account codes would be different. They should be having same entry no.s to be able to retrace the entries.

To note that some users will be posting journal entries in company B. (i suppose it shud be another no. sequence so that it is not in conflict with the replication)

Can we do that in NAV? or is there an addon already responding to my requirements?

thanks in advance

Marije_Brummel

No, you cannot do such a thing in NAV.

There are intercompany features, they use documents to transfer data.

You can look at how intercompany works and use that as an example to create/expand this for your needs.