Hi All,
Currently I'm implementing a new project for my client. I need to migration all the master file like customer, vendor, chart of account, item etc... together with all the posting setup and lastly will be the opening balance for GL/AR/AP/Item.
Across my implementation I come to know that a lot master file have relationship in between and I don't which I have done and which I have overlook or left out. Can anyone share with me. Example for customer master. Which should migrate first then follow by the rest. May be like Payment Terms, Countries, Post Code then follow by Customer No, Name, Address etc .....
Is there any checklist that I can follow or download from website? Because at the end of implementation I don't want that I left this setup not in, that setup not in place and some table I left out without migration in. So if there any sequence to follow on this?
Please help cause now I facing issue that this master not in that not in but I don't know which table should I take accordingly.
Thank you in advance.
Philip
0
Comments
I would suggest to use Rapid Start Services in NAV 2013 R2.
The advantage is that you have a function to select all tables linked to a master table e.g. Customer Table.
Take a look at this video.
http://msdn.microsoft.com/en-gb/dynamics/nav/xx130611.aspx
I hope this helps.