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Opening Balance for Jobs & Resources
tinik
Member Posts: 22
Hi all!
Would anyone have experience in cutting over to a new system for Projects in NAV 2013? I am currently implementing the Jobs & Resources and the customer has ongoing projects, so my question is how would you normally migrate the opening balances to include these projects?
My initial thought is:
1. Bring in the Opening Stock
2. Opening AR, AP & GL
3. Bring in the existing Project into the Jobs and Job Planning Lines
4. Bring in the open PO if have undelivered goods and not invoiced
5. Bring in any billing plan
Any thoughts if i missed out anything?
Greatly appreciate any advise. Thanks!
Tinik
Would anyone have experience in cutting over to a new system for Projects in NAV 2013? I am currently implementing the Jobs & Resources and the customer has ongoing projects, so my question is how would you normally migrate the opening balances to include these projects?
My initial thought is:
1. Bring in the Opening Stock
2. Opening AR, AP & GL
3. Bring in the existing Project into the Jobs and Job Planning Lines
4. Bring in the open PO if have undelivered goods and not invoiced
5. Bring in any billing plan
Any thoughts if i missed out anything?
Greatly appreciate any advise. Thanks!
Tinik
0