How to enter opening balance for vendors?If you want to migrate to Navision from other accounting system, you may need to migrate over the opening balance of vendors to Navision. In Navision, there is no specific screen or function for you to maintain opening balance for vendors. Opening balance for vendors can be entered through General Journal. In General Journal, you can … [Read more...] about How to enter opening balance for vendors?
How Many Places Vendor Shown In Navision? Vendor Card Apear in the Navision following areasPurchase-->Planning-->Vendors Purchase-->Order Processing-->Vendors Warehouse-->Orders&Contacts-->Vendors Financial Management-->Payables-->VendorsAnybody want to know more about Vendor Card feel free to contact. … [Read more...] about How Many Places Vendor Card Apear In Navision?