Opening Balances for Jobs 5.0

simrat
simrat Member Posts: 10
I need to bring in Opening Balances for Jobs from another Accounting S/W. The Jobs are Open and all Financial Transactions posted in that system.

I am confused because if create Jobs in NAV, I'll also need to budget them and the data that I have from the older system is ACTUAL payables and receivables only.

In other words how Input Opening Entries for Jobs in NAV 5.0?

Comments

  • Deep
    Deep Member Posts: 569
    You may enter the balances in the concerned accounts in more that one line per job no. by selecting the job number in each lline.
    Regards,

    Deep
    India