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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
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