Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K 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
- 310 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 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
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Migrate (Direct Posting) General Ledger Postings
ixe23
Member Posts: 15
Hey NAV people,
I have a requirement to migrate all G/L Entries (PostingDate > 010117) posted from a General Journal (Direct Posting) from one company to another. The idea is to create General Journal lines in the new company based on G/L Entries from the old one. Does anyone have any idea what would be the best way to do it? How exactly to analyze the old G/L Entries and have almost similar in the new company after posting General Journal?
Thanks a lot for your help in advance.
Cheers,
Ivan
I have a requirement to migrate all G/L Entries (PostingDate > 010117) posted from a General Journal (Direct Posting) from one company to another. The idea is to create General Journal lines in the new company based on G/L Entries from the old one. Does anyone have any idea what would be the best way to do it? How exactly to analyze the old G/L Entries and have almost similar in the new company after posting General Journal?
Thanks a lot for your help in advance.
Cheers,
Ivan
0