I am currently designing chart of account. I will use some of them in the setting of specific posting group, general posting
groups and VAT Posting group.
I have some questions relate to design that are as follows:
In Navision essential I’ve read that there is application rounding account, can I skip this account in creating chart of
account? What are the primary accounts that I should create in the COA…? In the general posting setup, there are 28 field
columns and I want to know what the actually mandatory fields columns that must be mapped to my COA…? If the company is
manufacturing company and its chart of account are set to be manufacturing type.
If I use perpetual FIFO when valuing and calculate COGS, how to create the G/L account card for that, because it’s not a
Navision standard, how to set it in Navision and do I must put the account into inventory posting group I’ve also read
How to design chart of account no. for interim account or accrue account…? what are their uses…?
I expected your answer so much. Tks beforehand