WE are about to go-live with NAV 2018 unsing the Job Module to track costs and revenues on multiple projects.
We are using the POC WIP Method.
Now we want to enter the opening entries in the Job Module so it will match with what we ahve in the G/L.
Is there a procedure to do that easily?
Will we ahe to calculate the WIP after we enter the opening entries in the Projects?
We are actually very confused with all this and really need help.
Any ideas or experience someone would have to guide us will be very appreciated.
Georges
*This post is locked for comments