mibuso.com
Home› NAV/Navision Classic Client

Microsoft Dynamics NAV Beginners

j_3kingsj_3kings Member Posts: 3
edited 2009-09-25 in NAV/Navision Classic Client
Dear All,

Anyone can help me on NAV 5.0 application. I am new to implement the software and quite having hard times trying to explore the whole system. I got no training at all it's more of reading to partnersource but it helps very little. I just like to know how to apply CASH ADVANCES to employees for example then they will liquidate it afterwards.

Hope somebody could assists me. Will appreciate your response.

Thanks a lot.

Jo

Comments

  • bstoyanobstoyano Member Posts: 134
    Hi Jo,

    My suggestion is to register the employees as Bank Accounts and link them to the proper GL Accounts for cash advances.
    Boris
    *
    Please, do not frighten the ostrich,
    the floor is concrete.
  • krikikriki Member, Moderator Posts: 9,118
    [Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • matttraxmatttrax Member Posts: 2,309
    Don't take this the wrong way, but if you're new to Navision, then you shouldn't be implementing it without the guidance of someone who has done it many times before.
    Matt Traxinger - ArcherPoint
Sign In or Register to comment.