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-- How Do I? --
Importing from Microsoft Dynamics NAV (Norriq Accounting)
Requirements
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An active internet connection
- Microsoft Dynamics NAV Server URL and login information.
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.
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On the Engagement tab, in the Data group, click Import | Accounting Software.
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In the Import From drop-down menu, select Microsoft Dynamics NAV (Norriq Accounting). The Version field automatically populates with All versions.
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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.