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Hi Experts, We are in the process of implementing a new customer. We have successfully migrated existing customer data. Now, we want Navision to automaticly generate Reporting Currency data (additional currency data). In Setup->General Ledger Setup->Reporting, we selected the reporting currency...
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Hi Experts, We are in the process of implementing a new customer. We have successfully migrated existing customer data. Now, we want Navision to automaticly generate Reporting Currency data (additional currency data). In Setup->General Ledger Setup->Reporting, we selected the reporting currency...
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Hello ! Did you ever get a solution to this problem? I have this same issue with the Vendor Table, and have also seen similar postings on the Microsoft Business Solutions online community (mibuso.com) , with no solution. In NAV 5.0, I tried the simplest Export / Import possible for the Vendor table into...
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I am currently working on a project to set-up a new company in Navision (version 5.0). However the sales ledger from another company has been bought by this company and I need to transfer all customer balances ideally with full account history. I am only looking to transfer the customer ledger entries...
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Hi all! I want to use Excel mapping tool to import all data ( customer, item, vendor) from Excel into Nav5 BUT I do not see where that tool is now? Any help please?? I used to use that in Navision4 . Thanks
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Well it has moved. Now you find it under: Application Setup>Company Setup and is now called Data Migration.
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Hi Erick and Nuno. Thanks a lot. I find it.