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From the Microsoft Dynamics NAV Blogs: Consolidating subsidiaries; Connector V3 CU2 released; PRS perspective; InvalidSecurity Error; .NET Dispatcher

by Linda Rosencrance
Contributing Writer, MSDW

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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About Linda Rosencrance

Linda Rosencrance is a freelance writer/editor in the Boston area. Rosencrance has over 25 years experience as an reporter/investigative reporter, writing for many newspapers in the metropolitan Boston area. Rosencrance has been writing about information technology for the past 16 years.

She has covered a variety of IT subjects, including Microsoft Dynamics, mobile security issues such as data loss prevention, network management, secure mobile app development, privacy, cloud computing, BI, big data, analytics, HR, CRM, ERP, and enterprise IT.

Rosencrance is the author of six true crime books for Kensington Publishing Corp.