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Configuration

All kinds of configurations have to be established in a Microsoft Dynamics NAV implementation process:

Posting groups will determinate how the documents and transactions will end up in an accounting transaction. There are several posting groups that have to be configured, such as the following:
- General Posting Setup
- Customer Posting Group
- Vendor Posting Group
- Fixed Assets Posting Group
- Bank Account Posting Group
- Inventory Posting Group
- Inventory Posting Setup
- VAT (Tax) Posting Setup
- Currencies
- Job Posting Group
Series of numbers to be used in all of the documents and the master data registers.
The dimensions that will be used for analytical purposes.
The allowed dimensions' combinations and the dimension priorities.
The ...

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