HP Agreements

johnnyc313

My customer has some HP agreements. In their old system they set up a different account on the chart of accounts for each agreement. Is there another more efficient way to do it in Navision?

Thanks...

Johnnyc

rsfairbanks

Depends what they want to achieve.

I would set a recurring journal for HP and set the document number as the HP reference.

The end date of the journal can be the end of the agreement. If they want to find a balance at a particular time they can extract from the g/l account and sub-total on the document number.

Gets a little more complicated if they want to split between liabilities less than and greater than one year.