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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…