Overview On Dynamics 365 Business Central release 18, Microsoft made significant changes to the bank reconciliation features. Most of the articles and videos on entering beginning bank balances are still based on the older versions Dynamics 365 Business Central or Dynamics NAV. Just thought I would share with the community on setting up your beginningRead more
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During a new implementation of Dynamics NAV (Navision), most Dynamics NAV (Navision) consultants understand how to load in A/R and A/P beginning balances. However, when it comes to bank beginning balance. The subject is usually more murky. On one hand, you need to put in the bank balance so it shows up on the bankRead more
When moving from a legacy system into Dynamics NAV (Navision), one of the areas you want to try and avoid is messing with the inventory G/L accounts. Most systems are usually pretty good with open A/R and A/P accounts, they can be transferred using the “posting back to the same account” technique that most implementersRead more