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Export GL Balances by Dept and Project

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Posted on by Community Member Microsoft Employee

I am recently engaged to help a small client sort out some of their accounting in an old version of NaVsion - 2.60.E - and to prepare to migrate to another system in a few months. I have some NaVision experience but it was a long time ago...

How do I create a dataport to pull ending balances from all GL accounts by Department and Project codes and create an ASCII file or delimited XLS file?

Thanks in advance for any help.

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mmv 11,465 on at

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RE: Export GL Balances by Dept and Project

Hi,

You may use the below link as the guidelines to create dataport.

https://msdn.microsoft.com/en-us/library/dd339001.aspx

Are the "Department" and "Project Code" Dimension 1 and Dimension 2 in your NAV system?