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Transfer and post entries to navision company

billbill Member Posts: 100
edited 2013-07-03 in NAV/Navision Classic Client
Hi all,
i have an issue. Company A has gl entries entries and i want to transfer them to company B and post them automatically also. The changecompany functionality does not ercognize the codeunits. I want to post them any idea please???????

Comments

  • bbrownbbrown Member Posts: 3,268
    You should look at Consolidation.
    There are no bugs - only undocumented features.
  • billbill Member Posts: 100
    Is there any quick manual fro the Consolidation?
  • bbrownbbrown Member Posts: 3,268
    I would expect there is documentation. But can't tell you where at the moment. Maybe someone else on the forum can point you toward it.
    There are no bugs - only undocumented features.
  • billbill Member Posts: 100
    Can i transfer the data with consolidation from comapny A to company B and the comapny B can proceed each time with it's own entries?
  • bbrownbbrown Member Posts: 3,268
    If we are talking about GL entries only, as stated in your original post, then yes. It's basic GL consolidation.
    There are no bugs - only undocumented features.
  • billbill Member Posts: 100
    Actually i need all the system functionality, Sales/Purchase invoices e.t.c But i will try to pursuade my boss to transfer only GL Entries. If the subsystem e.g sales invoice is posted from Company A then the consolidation can transfer the GL entries of the posted invoice from Copmany A to Copmany B?
  • bbrownbbrown Member Posts: 3,268
    That's not what you said in your orignal post. Maybe you should post a clearer description of what you are trying to do. Also some information on the business need that is driving this requirement.
    There are no bugs - only undocumented features.
  • billbill Member Posts: 100
    Correct, my trully need is that i want to transfer all the data (gl and subsystems) from Company A to Company B and the Copmany B each time can proceed with addition records itself, but wil also have the records from comapny A.

    But in case the Cosolidation functionality can trasfer the posted entries from the subsystems which are translated to GL entries i will be ok. Can the concsolidation proceed with that?
  • bbrownbbrown Member Posts: 3,268
    I understand what you want to do. My question is why? What's the business need/requirement? Are the 2 companies in the same DB?
    There are no bugs - only undocumented features.
  • billbill Member Posts: 100
    Yes the 2 companies are in the same DB . My issue is the IFRS business need.
  • billbill Member Posts: 100
    Could you please tell me if the Consolidaqtion transfer the GL entries that are coming from the subsystems?
  • bbrownbbrown Member Posts: 3,268
    It will transfer all that you tell it to.
    There are no bugs - only undocumented features.
  • billbill Member Posts: 100
    thank you very much.
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