Adjustment of analytical records

Recording of business changes in NAV is run through several separate analytical ledger entries. Records in all necessary ledgers are created with one entry. For example,analytical transactions of the ledger, VAT, items, bank accounts etc., can be made with a purchase invoice posting. All analytical records are coordinated with this. Providing that the posting setups have been done properly and that the client has enough knowledge about the operationthey are performing in NAV.

It is necessary to do a control of posted entries, coordinate all necessary ledgers and "clear" the system of mistakes at least once during the accounting period. Usually clients, apart from big ones, do not have the staff who could, considering the complexities of NAV, handle all the necessary activities on their own, so they leave a section of the work for consultants.

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