From the Microsoft Dynamics NAV Blogs: Consolidating subsidiaries; Connector V3 CU2 released; PRS perspective; InvalidSecurity Error; .NET Dispatcher
A selection of the latest insight from the Microsoft Dynamics NAV blogs:
- Consolidation in Microsoft Dynamics NAV: What It Does (and Doesn't) Do;
- PRS Driven Programming;
- InvalidSecurity Error When Connecting to a NAV Server;
- .NET Tips & Tricks: Dispatcher
Consolidation in Microsoft Dynamics NAV: What It Does (and Doesn't) Do
Over at the ArcherPoint blog, Trish Maes says that when clients need to begin consolidating subsidiaries for financial reporting, they often have misconceptions about how this process works in Microsoft Dynamics NAV. After she review the setup of the consolidation company, Maes says she likes to go over a list of what this process does (and doesn't) do with them. First, what it doesn't do:
- Establish detailed G/L Entries from the subsidiary's daily transactions in the consolidation company
- Bring forward posted sub-ledger detail from the subsidiary company (e.g., customer ledger, vendor ledger, bank account ledger, etc.)
- Establish posted documents from the subsidiary in the consolidation company
- Establish G/L budgets in the consolidation company
- Automatically identify or process elimination entries
OK, then what does it do? You can find that out here.
PRS Driven Programming:
On his blog, Magno says he wants to share a few things about PRS (Partner Ready Software) with you.
He says that although he's not a member of the PRS group, his boss Eric Wauters, aka Waldo, ...
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