Configuration

The configuration of the Nav application in accordance with modules in use and
licence acquired. This will includes ledger and sub ledger links.
 
This consists of a base Nav configuration to cover all common aspects of the
application. This will typically include, for example, the creation of the chart of
accounts, posting groups (VAT, General and sub ledger), currencies, payment methods and payment terms. This also includes the identification of the
base currency for the business.
 
Next will be the configuration of sub ledgers and their links to key control accounts
on the chart of accounts. This presumes that, for example, all sales and receivable
transactions will be managed in the sales and receivables module. Therefore, a user
will not be able to post journals, for example, direct to trade debtors.
 
This process is repeated for each module required.

The configuration will be completed in accordance with your requirements including
the business process that needs to be followed.

And if Dynamics Nav does not fit your business needs, FPC can help in identifying
the gaps and propose solutions.