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
- 305 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
how to create a new company in NAV 2009 and configure the required setup to post the Sales Order?
Jacob1227
Member Posts: 128
step by step guidance needed.
0
Best Answer
-
bilalrai
Member Posts: 50
High level steps:
- Create new company by going to File->Company->New
- Insert G/L accounts in chart of accounts
- Populate General Posting Setup, Inventory setup(Optional), Sales & Receivables Setup(Optional)
- Populate General Posting groups, Inventory Posting groups(Optional), Customer Posting Groups(Optional)
- Implement No. Series if required
- Fill General Ledger Setup
- Unit of measure (if using items)
- Then insert Customers, Items and create sales invoice
Regards,
Bilal5
Answers
- Create new company by going to File->Company->New
- Insert G/L accounts in chart of accounts
- Populate General Posting Setup, Inventory setup(Optional), Sales & Receivables Setup(Optional)
- Populate General Posting groups, Inventory Posting groups(Optional), Customer Posting Groups(Optional)
- Implement No. Series if required
- Fill General Ledger Setup
- Unit of measure (if using items)
- Then insert Customers, Items and create sales invoice
Regards,
Bilal