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Move GL entries from one Account to another

 
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Jarryd
Guest
PostPosted: Thu May 29, 2008 5:49 pm    Post subject: Move GL entries from one Account to another Reply with quote
Hi,

I have a user that wants to split up the Travel Expenses GL account into
several accounts, e.g. Taxis, Air Travel, etc. She wants to know if there
is a tool in Navision to move entries posted this financial year from Travel
Expneses account to the various accounts. Is this possible?

TIA,

Jarryd
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Alex Chow
Guest
PostPosted: Fri May 30, 2008 1:38 am    Post subject: RE: Move GL entries from one Account to another Reply with quote
Not out of the box.

The best way to do this is to make the proper General Journal to reclass the
G/L entries.

"Jarryd" wrote:

Quote:
Hi,

I have a user that wants to split up the Travel Expenses GL account into
several accounts, e.g. Taxis, Air Travel, etc. She wants to know if there
is a tool in Navision to move entries posted this financial year from Travel
Expneses account to the various accounts. Is this possible?

TIA,

Jarryd


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NJTech
Guest
PostPosted: Fri May 30, 2008 1:01 pm    Post subject: RE: Move GL entries from one Account to another Reply with quote
Hi Jarry,

We have received a similar requirement from our client, working on the
solution approach. If you are interested please drop a email to learn more.

nj.tech@hotmail.com

"Jarryd" wrote:

Quote:
Hi,

I have a user that wants to split up the Travel Expenses GL account into
several accounts, e.g. Taxis, Air Travel, etc. She wants to know if there
is a tool in Navision to move entries posted this financial year from Travel
Expneses account to the various accounts. Is this possible?

TIA,

Jarryd


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Jarryd
Guest
PostPosted: Fri May 30, 2008 5:03 pm    Post subject: Re: Move GL entries from one Account to another Reply with quote
Dear all,

Thank you for your replies. I think the best way would be to do a GJ.
After investigating this further there are only about 100 entries that need
to be affected, so it shouldn't be too onerous.

Thanks again,

Jarryd

"Alex Chow" <AlexChow@discussions.microsoft.com> wrote in message
news:47FD53C1-32FB-4F4A-B01C-953B57862D28@microsoft.com...
Quote:
Not out of the box.

The best way to do this is to make the proper General Journal to reclass
the
G/L entries.

"Jarryd" wrote:

Hi,

I have a user that wants to split up the Travel Expenses GL account into
several accounts, e.g. Taxis, Air Travel, etc. She wants to know if
there
is a tool in Navision to move entries posted this financial year from
Travel
Expneses account to the various accounts. Is this possible?

TIA,

Jarryd


Back to top
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