Multisite Operations in Microsoft Dynamics® NAV 2009 by Microsoft Corporation
By Microsoft Corporation
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Additional info for Multisite Operations in Microsoft Dynamics® NAV 2009
In the Ending Date field, enter 01/31/09. 9. Click Preview to review the report on the screen. 10. Note the following errors: a. Account 1240 is missing consolidation accounts. b. Account 2211 and 2212 do not exist in the consolidated company. 11. 12. 13. 14. 15. 16. 17. 18. 19. 1-26 Close the Print Preview window. Locate and select the CRONUS Subsidiary company. Click Actions, point to Functions, and then select Test Database. In the Business Unit FastTab on the Code line, click the Enter a value drop-down list and select SUB.
Click the Microsoft Dynamics NAV menu on the Command Bar. 2. Click Select Company select the CRONUS Consolidated Company, and then click OK. 3. On the Navigation Pane, click Departments, click Financial Management, click Periodic Activities, click Consolidation and then select Business Units. 4. Locate and select CRONUS International CONSOL business unit. 1-34 Microsoft Official Training Materials for Microsoft Dynamics ® Your use of this content is subject to your current services agreement Chapter 1: Consolidation 5.
Click the Microsoft Dynamics NAV menu on the Command Bar. 2. Click Select Company, select the consolidated company, and then click OK. 3. On the Navigation Pane, click Departments, click Financial Management, click Periodic Activities, click Consolidation, and then select Business Units. 4. Locate and select the business unit with an export file to test. 5. Click Action, point to Function, and then select Test File. 8 CONSOLIDATION - TEST FILE 6. In the File Format field, click the drop-down list and select the format of the field to be imported.