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Microsoft Dynamics NAV (Archived)

NAV Chart Of account issue

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NAV Chart of Account issue. I have a large COA from QuickBooks which need to map to NAV COA. I need help how can I map the Security and ADS Account payable to NAV Account Payable, Customer, National

Scenarios: Customer ABC 1 belongs to 

1. Customer, National (AR)

2. Security (AR)

3. ADS (AR) 

NAV_2D00_COA.jpg

Please help me how can I resolve the issue?

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  • Suggested answer
    npanchal Profile Picture
    npanchal on at
    RE: NAV Chart Of account issue

    You need to create Customer Posting Group and Line your account to Account Receivable Setup.

  • Inge M. Bruvik Profile Picture
    Inge M. Bruvik 997 Moderator on at
    RE: NAV Chart Of account issue

    Are you really wondering about how to set up your customer posting groups?

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