Dataload of a new company, NAV 5.0

mart1n0
mart1n0 Member Posts: 123
edited 2007-10-04 in NAV/Navision Classic Client
Is there a best practice somewhere about how to move over all open invoices, balance and inventory to a new system (NAV 5.0 in this case)?

Comments

  • nunomaia
    nunomaia Member Posts: 1,153
    Using journals you can insert invoices in customer account.
    Nuno Maia

    Freelance Dynamics AX
    Blog : http://axnmaia.wordpress.com/
  • matttrax
    matttrax Member Posts: 2,309
    Yeah, there's not a document or anything. But like the person before me said, you pretty much go to your customer/vendor, look at the balance field, then make a sales journal/purchase journal entry for that amount. You'll need to know what balancing account to use, but you can get that from the customer.

    At the end, every customer should have one entry in the journal. The customer can look at that before they post it. And they can do it in a test database before they post into a production database. Always leave yourself a way out if you're not sure about your code :)
    Matt Traxinger - ArcherPoint

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