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Additional info for Multisite Operations in Microsoft Dynamics® NAV 2009
Example text
And then click OK. 3. In the Navigation Pane, click Departments, click Administration, click Application Setup, click Financial Management, click Intercompany Postings, and then select IC Partners. 4. Click New to insert a new record. 5. In the Code field, enter ICP40. 6. In the Name field, enter CRONUS Biking Ltd. 7. Ensure that the Inbox Type is set to File Location. 8. In the Inbox Details field, click the drop-down list and click Allow to run Microsoft Common Dialog Control. 9. In the File Location for IC files, select Desktop.
Dimensions are not set up for this IC partner. Challenge Yourself! Set up the new IC partner as specified in the scenario. Need a Little Help? 1. Open the CRONUS International Ltd. company. 2. Open the IC Partner Card. 3. Set up the new IC partner as specified in the scenario. Step by Step 1. Click the Microsoft Dynamics NAV Menu on the Command Bar. 2. , and then click OK. 3. In the Navigation Pane, click Departments, click Administration, click Application Setup, click Financial Management, click Intercompany Postings, and then select IC Partners.
Microsoft Official Training Materials for Microsoft Dynamics ® Your use of this content is subject to your current services agreement 1-49 Multisite Operations in Microsoft Dynamics® NAV 2009 1 : Calculate the eliminations. 4 : Post the general journal Test Your Knowledge 1. Which fields must be blank when you post elimination entries in the general journal? ( ) Description ( ) Document No. (•) Business Unit Code ( ) External Document No. 2. What setup must occur on the general journal batch that is used to post elimination entries?