Opening Balances: Where does it all end up? Part II
With any systems implementation, there are many ways to cut over the opening balances from legacy systems to the new system; each with their own pros and cons.
With any systems implementation, there are many ways to cut over the opening balances from legacy systems to the new system; each with their own pros and cons.
With any systems implementation, starting with accurate opening balances becomes a crucial step of the implementation
Using No. Series for Document No. in Dynamics NAV Journals may create errors.
Using the Reminders feature of Dynamics NAV to support your debtor collection for has the potential to improve your cashflow.
Managing Posting Date in Dynamics NAV – how to avoid posting errors and panic on the first day of the month.
You don’t have to part with your precious cash to pay for your NAV licences and implementation. Chris Johnstone discusses the alternatives…
For most people, when the year comes to an end it is a time for celebration. For some, it’s the chance for a new beginning,
Understanding the “Posting to Account # must either be of type Purchase or Sale” message means and how you should fix it.
In last week’s blog, I discussed issues around business complexities which may indicate that it’s time to upgrade your accounting software to a new ERP
As a Chartered Accountant, my background is quite different than the consultants I work with at Fenwick Software. During my career I’ve experienced first hand
Understanding and managing your cash flow is one of the most important aspects of a successful business. It is well documented that maintaining liquidity in
Over the years, accountants have often thrown up questions like these. It would certainly make life easier for everyone, wouldn’t it? But instead, you start