Quantcast
Channel: Microsoft Dynamics NAV Forum - Recent Threads
Viewing all articles
Browse latest Browse all 29197

RE: NAV 2009 Consolidation (Multisite Operations) Budgeting

$
0
0

Do you have the same gl accounts and dimensions in all companies? If you use the same gl accounts and dimensions, Neville gave the best idea.

If you have different gl accounts or different using dimensions, you'll have to modify Excel files (modify accounts and/or dimensions) before import in consolidation company or to make customization (make new function).


Viewing all articles
Browse latest Browse all 29197

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>