Merge pull request #10 from MicrosoftDocs/master

Merge master to live
MicrosoftDocs · Jul 19, 2017 · 6b60b13 · 6b60b13
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diff --git a/README.md b/README.md
@@ -32,7 +32,7 @@ One way you can build the HTML files is by using DocFX, which is an open source
 
     By default the files will be saved in the folder *c:/output*. The output folder is set in the NAVdocfx.json file. If you want to change this folder, do the following:
 
-    a. In the folder *[clone path]\nav-content\articles\*, open the NAVdocfx.json file in your editor.  
+    a. In the folder *[clone path]\nav-content\dynamics-nav-app\*, open the NAVdocfx.json file in your editor.  
     b.  Set the "dest:" parameter to your output folder, and save the changes.  
 
 3.  Go to your desktop and open a command prompt.
@@ -41,7 +41,7 @@ One way you can build the HTML files is by using DocFX, which is an open source
 
 4.  Run the following command:
     ```
-    docfx "[clone path]\nav-content\articles\NAVdocfx.json"'
+    docfx "[clone path]\nav-content\dynamics-nav-app\NAVdocfx.json"'
     ```
 
 The files are generated as .html files and stored in the specified output.

diff --git a/dynamics-nav-app/TOC.md b/dynamics-nav-app/TOC.md
@@ -5,7 +5,7 @@
 ## [Using Search for Page or Report](ui-search.md)
 ## [Sorting](ui-sorting.md)
 
-# [Finance](finance-setup.md)
+# [Finance](Finance.md)
 # [Sales](sales-manage-sales.md)
 # [Purchasing](purchasing-manage-purchasing.md)
 # [Inventory](inventory-manage-inventory.md)

diff --git a/dynamics-nav-app/ToC.xml b/dynamics-nav-app/ToC.xml
@@ -17,9 +17,9 @@
 <Node Name="Finance" DisplayName="Finance" Page="finance-setup.html">
   <Node Name="GeneralLedger" DisplayName="The General Ledger and the Chart of Accounts" Page="finance-setup-general-ledger.html" />
   <Node Name="Dimensions" DisplayName="Dimensions" Page="finance-setup-dimensions.html" />
-  <Node Name="AccountSchedules" DisplayName="Account Schedules" Page="finance-setup-account-schedule.html" />
-  <Node Name="DeferRevenuesExpenses" DisplayName="How to: Defer Revenues and Expenses" Page="finance-setup-how-defer-revenue-expenses.html" />
-  <Node Name="ImportPayrollTransactions" DisplayName="How to: Import Payroll Transactions" Page="finance-setup-how-import-payroll-transactions.html" />
+  <Node Name="AccountSchedules" DisplayName="Account Schedules" Page="finance-account-schedule.html" />
+  <Node Name="DeferRevenuesExpenses" DisplayName="How to: Defer Revenues and Expenses" Page="finance-how-defer-revenue-expenses.html" />
+  <Node Name="ImportPayrollTransactions" DisplayName="How to: Import Payroll Transactions" Page="finance-how-import-payroll-transactions.html" />
   <Node Name="CloseYearsPeriods" DisplayName="Close Years and Periods" Page="year-close-years-periods.html" />
   <Node Name="ManageReceivables" DisplayName="Manage Receivables" Page="receivables-manage-receivables.html">
    <Node Name="ApplyPaymentsAutomaticallyReconcileBankAccounts" DisplayName="Apply Payments Automatically and Reconcile Bank Accounts" Page="receivables-apply-payments-auto-reconcile-bank-accounts.html" />
@@ -94,15 +94,15 @@
   <Node Name="ReportSettings" DisplayName="Saved Settings on Reports" Page="reports-saving-reusing-settings.html"/>
 </Node>
 <Node Name="Setup" DisplayName="Set Up Your Dynamics NAV" Page="setup.html">
-    <Node Name="SetUpFinance" DisplayName="Set Up Finance" Page="finance-setup-setup-finance-setup.html">
+    <Node Name="SetUpFinance" DisplayName="Set Up Finance" Page="finance-setup-finance.html">
       <Node Name="TransferYourData" DisplayName="Import Data from Other Finance Systems" Page="upload-data.html" />
-      <Node Name="SetUpPostingPeriods" DisplayName="How to: Set Up Posting Periods" Page="finance-setup-how-specify-posting-periods.html" />
-      <Node Name="SetUpPaymentMethods" DisplayName="How to: Set Up Payment Methods" Page="finance-setup-payment-methods.html" />
-      <Node Name="SetUpCurr" DisplayName="How to: Set Up Currencies" Page="finance-setup-setup-currencies.html" />
-      <Node Name="SetUpCheckLayouts" DisplayName="How to: Define Check Layouts" Page="finance-setup-how-define-check-layouts.html" />
-      <Node Name="EnableApplnMultiCurr" DisplayName="How to: Allow Enable Application of Ledger Entries in Different Currencies" Page="finance-setup-how-enable-application-ledger-entries-different-currencies.html" />
-      <Node Name="OpenFiscalYear" DisplayName="How to: Open a New Fiscal Year" Page="finance-setup-how-open-new-fiscal-year.html" />
-      <Node Name="SetUpDimensions" DisplayName="Set Up Dimensions" Page="finance-setup-setup-dimensions.html" />
+      <Node Name="SetUpPostingPeriods" DisplayName="How to: Set Up Posting Periods" Page="finance-how-specify-posting-periods.html" />
+      <Node Name="SetUpPaymentMethods" DisplayName="How to: Set Up Payment Methods" Page="finance-payment-methods.html" />
+      <Node Name="SetUpCurr" DisplayName="How to: Set Up Currencies" Page="finance-setup-currencies.html" />
+      <Node Name="SetUpCheckLayouts" DisplayName="How to: Define Check Layouts" Page="finance-how-define-check-layouts.html" />
+      <Node Name="EnableApplnMultiCurr" DisplayName="How to: Allow Enable Application of Ledger Entries in Different Currencies" Page="finance-how-enable-application-ledger-entries-different-currencies.html" />
+      <Node Name="OpenFiscalYear" DisplayName="How to: Open a New Fiscal Year" Page="finance-how-open-new-fiscal-year.html" />
+      <Node Name="SetUpDimensions" DisplayName="Set Up Dimensions" Page="finance-setup-dimensions.html" />
     </Node>
     <Node Name="SetUpBanking" DisplayName="Set Up Banking" Page="bank-setup-banking.html">
       <Node Name="SetUpBankAcc" DisplayName="How to: Set Up Bank Accounts" Page="bank-how-setup-bank-accounts.html"/>

diff --git a/dynamics-nav-app/across-display-lists-different-views.md b/dynamics-nav-app/across-display-lists-different-views.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # Displaying Lists in Different Views

diff --git a/dynamics-nav-app/across-get-started.md b/dynamics-nav-app/across-get-started.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # Welcome to Dynamics NAV
@@ -32,7 +32,7 @@ When you have run an assisted setup, it is marked as **Completed**. To run the a
 
 ## See Also
 [Setup](setup.md)  
-[Finance](finance-setup.md)  
+[Finance](Finance.md)  
 [Customizing Dynamics NAV Using Extensions](ui-extensions.md)  
 [Work With Dynamics NAV](ui-work-product.md)  
 [Using Dynamics NAV as your Business Inbox in Outlook](across-outlook.md)  

diff --git a/dynamics-nav-app/across-how-connect-disconnect-income-document-records.md b/dynamics-nav-app/across-how-connect-disconnect-income-document-records.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Connect and Disconnect Incoming Document Records from Documents and Entries

diff --git a/dynamics-nav-app/across-how-create-income-document-records.md b/dynamics-nav-app/across-how-create-income-document-records.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Create Incoming Document Records

diff --git a/...ics-nav-app/across-how-find-posted-documents-without-income-document-records.md b/...ics-nav-app/across-how-find-posted-documents-without-income-document-records.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Find Posted Documents without Incoming Document Records

diff --git a/dynamics-nav-app/across-how-manage-many-income-document-records.md b/dynamics-nav-app/across-how-manage-many-income-document-records.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Manage Many Incoming Document Records

diff --git a/dynamics-nav-app/across-how-setup-income-documents.md b/dynamics-nav-app/across-how-setup-income-documents.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Set Up Incoming Documents

diff --git a/dynamics-nav-app/across-how-use-approval-workflows.md b/dynamics-nav-app/across-how-use-approval-workflows.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Use Approval Workflows

diff --git a/dynamics-nav-app/across-how-use-ocr-pdf-images-files.md b/dynamics-nav-app/across-how-use-ocr-pdf-images-files.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Use OCR to Turn PDF and Image Files into Electronic Documents

diff --git a/dynamics-nav-app/across-income-documents.md b/dynamics-nav-app/across-income-documents.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # Manage Incoming Documents

diff --git a/dynamics-nav-app/across-outlook.md b/dynamics-nav-app/across-outlook.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # Using Dynamics NAV as your Business Inbox in Outlook
@@ -38,6 +38,6 @@ In the Document Links add-in, you can modify and take actions with the document,
 
 ## See Also
 [Welcome to Dynamics NAV](across-get-started.md)  
-[Finance](finance-setup.md)  
+[Finance](Finance.md)  
 [Manage Sales](sales-manage-sales.md)  
 [Manage Purchasing](purchasing-manage-purchasing.md)  
diff --git a/dynamics-nav-app/across-powerbi.md b/dynamics-nav-app/across-powerbi.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # Using the Dynamics NAV Content Pack for Power BI

diff --git a/dynamics-nav-app/across-process-income-documents.md b/dynamics-nav-app/across-process-income-documents.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # Process Incoming Documents

diff --git a/dynamics-nav-app/bank-how-reconcile-bank-accounts-separately.md b/dynamics-nav-app/bank-how-reconcile-bank-accounts-separately.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Reconcile Bank Accounts Separately

diff --git a/dynamics-nav-app/bank-how-setup-bank-accounts.md b/dynamics-nav-app/bank-how-setup-bank-accounts.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Set Up Bank Accounts

diff --git a/dynamics-nav-app/bank-how-setup-bank-data-conversion-service.md b/dynamics-nav-app/bank-how-setup-bank-data-conversion-service.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Set Up the Bank Data Conversion Service

diff --git a/dynamics-nav-app/bank-how-setup-bank-statement-service.md b/dynamics-nav-app/bank-how-setup-bank-statement-service.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Set Up the Envestnet Yodlee Bank Feeds Service

diff --git a/dynamics-nav-app/bank-how-transfer-bank-funds.md b/dynamics-nav-app/bank-how-transfer-bank-funds.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Transfer Bank Funds

diff --git a/dynamics-nav-app/bank-manage-bank-accounts.md b/dynamics-nav-app/bank-manage-bank-accounts.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # Manage Bank Accounts

diff --git a/dynamics-nav-app/bank-setup-banking.md b/dynamics-nav-app/bank-setup-banking.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # Set Up Banking

diff --git a/dynamics-nav-app/ca-finance-tax.md b/dynamics-nav-app/ca-finance-tax.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # Sales Tax and Goods and Services Tax in Canada
@@ -18,6 +18,6 @@ For more information about sales tax, see [Sales Tax and Tax Groups in the US an
 The tax information in purchase documents is used to generate a GST/HST internet file transfer that you must  provided to the tax authorities. This file includes goods and services tax (GST) and harmonized sales tax (HST). The file is created in a .tax file format, which can be transferred via the internet.  
 
 ## See Also
-[Finance](finance-setup.md)  
-[Set Up Finance](finance-setup-setup-finance-setup.md)  
+[Finance](Finance.md)  
+[Set Up Finance](finance-setup-finance.md)  
 [Sales Tax and Tax Groups in the US and Canada](us-finance-setup-sales-tax.md)
diff --git a/dynamics-nav-app/ca-finance-work-GiFI-codes.md b/dynamics-nav-app/ca-finance-work-GiFI-codes.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 #How to: Work With GIFI Codes in Canada
@@ -54,5 +54,5 @@ You can export balance information using GIFI codes and save the exported file i
 * Negative numbers are represented as positive number in brackets. Accordingly, -123 is represented as (123).
 
 ## See Also
-[Finance](finance-setup.md)   
-[Set Up Core Financial Processes](finance-setup-setup-finance-setup.md)
+[Finance](Finance.md)   
+[Set Up Core Financial Processes](finance-setup-finance.md)
diff --git a/dynamics-nav-app/fa-depreciation-methods.md b/dynamics-nav-app/fa-depreciation-methods.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # Depreciation Methods
@@ -339,5 +339,5 @@ When you enter an entry in B1 in the fixed asset G/L journal and place a check m
 ## See Also
 [Manage Fixed Assets](fa-manage.md)  
 [Set Up Fixed Assets](fa-setup.md)  
-[Finance](finance-setup.md)  
+[Finance](Finance.md)  
 [Welcome to Dynamics NAV](across-get-started.md)
diff --git a/dynamics-nav-app/fa-how-acquire.md b/dynamics-nav-app/fa-how-acquire.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Acquire Fixed Assets
@@ -87,5 +87,5 @@ You can post the salvage value together with the acquisition cost from a fixed a
 ## See Also
 [Manage Fixed Assets](fa-manage.md)  
 [Set Up Fixed Assets](fa-setup.md)  
-[Finance](finance-setup.md)  
+[Finance](Finance.md)  
 [Welcome to Dynamics NAV](across-get-started.md)
diff --git a/dynamics-nav-app/fa-how-depreciate-amortize.md b/dynamics-nav-app/fa-how-depreciate-amortize.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Depreciate or Amortize Fixed Assets
@@ -90,5 +90,5 @@ The copied lines are created in either the fixed asset G/L journal or the fixed
 ## See Also
 [Manage Fixed Assets](fa-manage.md)  
 [Set Up Fixed Assets](fa-setup.md)  
-[Finance](finance-setup.md)  
+[Finance](Finance.md)  
 [Welcome to Dynamics NAV](across-get-started.md)
diff --git a/dynamics-nav-app/fa-how-dispose-retire.md b/dynamics-nav-app/fa-how-dispose-retire.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Dispose of or Retire Fixed Assets
@@ -39,5 +39,5 @@ The **General Ledger Entries** window opens where you can see the entries that t
 ## See Also
 [Manage Fixed Assets](fa-manage.md)  
 [Set Up Fixed Assets](fa-setup.md)  
-[Finance](finance-setup.md)  
+[Finance](Finance.md)  
 [Welcome to Dynamics NAV](across-get-started.md)
diff --git a/dynamics-nav-app/fa-how-insure.md b/dynamics-nav-app/fa-how-insure.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Insure Fixed Assets
@@ -104,5 +104,5 @@ The fixed asset will be detached from the incorrect insurance policy, on the sec
 ## See Also
 [Manage Fixed Assets](fa-manage.md)  
 [Set Up Fixed Assets](fa-setup.md)  
-[Finance](finance-setup.md)  
+[Finance](Finance.md)  
 [Welcome to Dynamics NAV](across-get-started.md)
diff --git a/dynamics-nav-app/fa-how-maintain.md b/dynamics-nav-app/fa-how-maintain.md
@@ -7,7 +7,7 @@ ms.reviewer: na
 ms.suite: na
 ms.tgt_pltfrm: na
 ms.topic: article
-ms-prod: "dynamics-nav-2017"
+ms.prod: "dynamics-nav-2017"
 ---
 
 # How to: Maintain Fixed Assets
@@ -76,5 +76,5 @@ In the **Maintenance - Details** report, you can view or print maintenance ledge
 ## See Also
 [Manage Fixed Assets](fa-manage.md)  
 [Set Up Fixed Assets](fa-setup.md)  
-[Finance](finance-setup.md)  
+[Finance](Finance.md)  
 [Welcome to Dynamics NAV](across-get-started.md)