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Importing from Microsoft Dynamics NAV (Norriq Accounting)

Requirements

Prerequisites

If Protection is activated, the File permission "Import" is required to perform this operation.

Procedure

Open the client file where you want to import data.
On the Engagement tab, in the Data group, click Import | Accounting Software.
In the Import From drop-down menu, select Microsoft Dynamics NAV (Norriq Accounting). The Version field automatically populates with All versions.
Under Import Components, choose to import either:
- The Trial Balance (Opening Entries) or,
- The General Ledger Detail.
Complete the remaining fields of the dialog. >>Quick Reference
Click OK to begin importing.

Results

Accounting data is imported into the client file.