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Extra info for Multisite Operations in Microsoft Dynamics® NAV 2009
Click Yes to copy the data from CRONUS International Ltd. 10. Click OK to the data has been copied successfully. 11. Close the Checklist. 12. Close Microsoft Dynamics NAV Classic client and open Microsoft Dynamics NAV in the Role tailored client. Set Up the Intercompany Partner The first step in setting up Intercompany Postings is to create the IC partners for each company involved in intercompany transactions. IC partners are set up on the IC Partner Card page, accessed from the Navigation Pane by clicking Departments, clicking Administration, clicking Application Setup, clicking Financial Management, clicking Intercompany Postings, and then selecting IC Partners.
Unit Code ( ) Consol. Credit Acc. Fill in the blanks to test your knowledge of this section. 5. The consolidated Trial Balance report is recommended for companies with more than ______business units. 6. Data is consolidated into the consolidated company using the ____ Consolidation from File or DB batch job. Microsoft Official Training Materials for Microsoft Dynamics ® Your use of this content is subject to your current services agreement 1-47 Multisite Operations in Microsoft Dynamics® NAV 2009 Quick Interaction: Lessons Learned Take a moment and write down three Key Points you have learned from this chapter 1.
Click Actions, point to Functions and then select Test Database. On the Options FastTab, in the Starting Date field, enter 01/01/09. In the Ending Date field, enter 01/31/09. On the Business Unit FastTab, in the Code Filter field, click the drop-down list and select INTC. 34. Click Preview to review the report on the screen. 35. Verify that there are no other errors. Microsoft Official Training Materials for Microsoft Dynamics ® Your use of this content is subject to your current services agreement 1-29 Multisite Operations in Microsoft Dynamics® NAV 2009 Process the Consolidation Once all errors from the test reports are corrected, you can consolidate data from: • Exported files by using the Import Consolidation from Files batch job.