E.g. G/L Account Field No. 8000 name:Id Type: GUID
What is this stuff? And how is it supposed to be filled out as there is no code in the table to fill it out?
I am a bit worried as I am migrating from NAV 2009 W1 to NAV 2018 Italy without the toolkits, just importing the master data tables and posting the opening balances as if it was a new project. (Project motto: "Old mistakes don't have to be carried forever!"