From the NAV Blogs: Entering a Beginning Balance; Service Pack 1 in Sept; White Paper on Supply Planning

Entering a Beginning Balance for a NAV client: Confessions of a Dynamics NAV Consultant walks us through a useful example: "The goal when entering a beginning bank balance, is to update the bank ledger to ensure the amounts are correct. In addition, the bank transactions that are not cleared needs to be come up so it can be properly reconciled... During a new implementation of Dynamics NAV (Navision), most Dynamics NAV (Navision) consultants understand how to load in A/R and A/P beginning balances. However, when...

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