Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 262 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 385 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
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