Cash Basis accounting in NAV

starteam

Looking for documentation / direction and options for setting up cash basis accounting. For example, in the film industry, partner distributions are based on cash positions.

Alex_Chow

starteam wrote:

Looking for documentation / direction and options for setting up cash basis accounting. For example, in the film industry, partner distributions are based on cash positions.

I would take a look at using Payment Method code so when a sale or purchase occurs (posted), the net change will be cash and your revenue/expense accounts.