We are looking for an add-on, or to modify the following in Navision 3.70 and 4.0: One function that will enable the user to transfer all GL transactions for one Dimension from one company to another, including posting to the ledger. Regards, Ed
Does Transfer mean Move or Copy ? Should the entries remain in the source company ? Should they be “deleted” or balanced by posting a balancing entry to an account outside the normal G/L account range ? What should happen to Customer/Vendor/Item Ledger Entries ?