Guys 'n Girls,
Just installed NAV Dynamics 2015 and have managed to transfer all our 
customers, vendors and opening balances from our VFP system into NAV with all 
accounts balanced. So far so good!!

Now I want to set up a daily automated posting routine which takes all the 
invoices we produce (in our case one item per invoice, and posts this data into 
NAV so that the one posting goes into the Sales Account, Tax (VAT) account and 
Debtors control account in one hit. 

Anyone out there got any experience with NAV? The so called experts we had in 
to oversee the data xfer quoted 32 man days at £850 pounts sterling per day for 
the transfer and W managed to do it ourselves with a little assistance in 2 
days so I think this is a little like the old SAP situation where you call 
yourself a SAP or NAV consultant, add zero's onto the end of your daily rate 
and then multiply the time it will take by 10 - making a good lucrative living 
out of it in the meantime at the customer's expense.

I have looked at importing data via an XML web service as well as using the 
standard NAV "Rapidstart" configuration packages but these seem to only do 
static 1:1 table transfers - in fact this is the way we did the Vendors and 
customers and opening balances. The added complication of posting one 
transaction that then has to go to 3 G/L accounts has stumped me at the moment.

Any ideas?

Dave

P.S 
Once I get proficient in NAV I'm off to the Bahamas as a NAV consultant using 
telecommuting!!! 


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