Set up the formats for exporting vendor payments, such as Giro and FIK. Set up the formats for importing bank statements, such as from Danske Bank and Nordea.
Set up the department and project dimensions that you can assign to sales and purchase documents for financial analysis of ...
Set up the different currencies that you trade in by defining which general ledger accounts the involved transactions are ...
Set up the employees who will work in Microsoft Dynamics NAV (C5). The employees must already be set up as Windows users ...
Set up the finance charge terms that you select from on customer cards to define how to calculate interest in case the customer's ...
Set up the formats for exporting vendor payments, such as Giro and FIK. Set up the formats for importing bank statements, ...
Set up the item-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate ...
Set up the item-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate ...
Set up the journal template that will be used to create general journal lines from electronic external documents, such as ...
Set up the languages that are spoken by your different business partners, so that you can print item names or descriptions ...