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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / NAV Opening Balance
Microsoft Dynamics NAV (Archived)

NAV Opening Balance

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Posted on by Sarav 443

Hi All,

I have a requirement where the system needs Opening Balance (Lets say 31st Dec) and few months of data after opening balance till date.

Is it possible to import the few months of data after Opening Balance as Journals (Posted transactions of Sales, Purchase, G/L, FA)as we need the transactions into the NAV system.

Thanks in advance.

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  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,008 Super User 2025 Season 2 on at
    RE: NAV Opening Balance

    Yes. It's quite common for customers to want to do that. Just do opening balance journal, then do your detail or monthly journal posting after that.

    Make sure that the ending balance match and you're good to go.

  • FA write off process Profile Picture
    FA write off process 172 on at
    RE: NAV Opening Balance

    Hi Saravanan,

    Yes , you can import data all accounts. Please select filters while importing or Generating the report.

    Thanks,

    Mahesh

    -------------------------------

    Please verify the answer, if it satisfy your query. By doing so you will help others to find the right solution.

  • Hannes Holst Profile Picture
    Hannes Holst 5,767 on at
    RE: NAV Opening Balance

    Hi,

    Yes, you can import a general journal and post it.

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