diff --git a/README.md b/README.md index d46b5899..0654ce3a 100644 --- 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 index 3b914869..2acca621 100644 --- 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 index 1d971617..a518cd25 100644 --- a/dynamics-nav-app/ToC.xml +++ b/dynamics-nav-app/ToC.xml @@ -17,9 +17,9 @@ - - - + + + @@ -94,15 +94,15 @@ - + - - - - - - - + + + + + + + diff --git a/dynamics-nav-app/across-display-lists-different-views.md b/dynamics-nav-app/across-display-lists-different-views.md index 3a2ee7ec..6437a2ab 100644 --- 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 index e370703c..87b75cb8 100644 --- 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 index 7ad4d1b1..21fb9ce7 100644 --- 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 index 9ff25eed..83323f40 100644 --- 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/dynamics-nav-app/across-how-find-posted-documents-without-income-document-records.md b/dynamics-nav-app/across-how-find-posted-documents-without-income-document-records.md index 4834b83a..aa84d2a3 100644 --- a/dynamics-nav-app/across-how-find-posted-documents-without-income-document-records.md +++ b/dynamics-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 index 9df6b594..1b486eee 100644 --- 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 index 1cc77f0f..0fb93e70 100644 --- 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 index 5f1fc3c1..b68347d0 100644 --- 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 index 6a45cd73..218ed84b 100644 --- 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 index 6ff8c8c9..2771561c 100644 --- 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 index 5c678058..0d9900c5 100644 --- 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 index da3a448a..d143cfce 100644 --- 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 index 2fae9be9..84e99429 100644 --- 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 index 3e794b70..6e509ccf 100644 --- 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 index ad1b7b0d..7e3bc42d 100644 --- 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 index 4821af11..c2db8539 100644 --- 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 index 4409d51a..50483d27 100644 --- 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 index 20e6fc90..4c49ff99 100644 --- 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 index 395625a5..0c8f98ce 100644 --- 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 index a4800df7..d491e0d6 100644 --- 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 index fb215a10..e1158d0f 100644 --- 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 index cbbcecee..4e3ffd7e 100644 --- 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 index caa746da..1eef316c 100644 --- 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 index 7f2bc318..b881670d 100644 --- 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 index b1be8c98..aa4c9821 100644 --- 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 index 069b6048..abd6ef92 100644 --- 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 index 61067130..f37b5a7f 100644 --- 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 index f0fd5a23..344beec1 100644 --- 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) diff --git a/dynamics-nav-app/fa-how-manage-budgets.md b/dynamics-nav-app/fa-how-manage-budgets.md index 348ee98b..6fb959cd 100644 --- a/dynamics-nav-app/fa-how-manage-budgets.md +++ b/dynamics-nav-app/fa-how-manage-budgets.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 Budgets for Fixed Assets @@ -51,5 +51,5 @@ You can use the **Fixed Asset - Projected Value** report to calculate future dep ## 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-revalue.md b/dynamics-nav-app/fa-how-revalue.md index d6ad15a2..ac05410c 100644 --- a/dynamics-nav-app/fa-how-revalue.md +++ b/dynamics-nav-app/fa-how-revalue.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: Revalue Fixed Assets @@ -109,5 +109,5 @@ If you did not select the **Depr. until FA Posting Date** check box, the asset w ## 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-setup-depreciation.md b/dynamics-nav-app/fa-how-setup-depreciation.md index 583b634e..04c4e516 100644 --- a/dynamics-nav-app/fa-how-setup-depreciation.md +++ b/dynamics-nav-app/fa-how-setup-depreciation.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 Fixed Asset Depreciation @@ -70,5 +70,5 @@ For each depreciation book, you define a default setup of templates and batches. ## See Also [Set Up Fixed Assets](fa-setup.md) [Manage Fixed Assets](fa-manage.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Welcome to Dynamics NAV](across-get-started.md) diff --git a/dynamics-nav-app/fa-how-setup-general.md b/dynamics-nav-app/fa-how-setup-general.md index c5eb9200..ae0c4c13 100644 --- a/dynamics-nav-app/fa-how-setup-general.md +++ b/dynamics-nav-app/fa-how-setup-general.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 General Fixed Assets Information @@ -102,5 +102,5 @@ If the fixed assets are not integrated with the general ledger, skip steps 4 thr ## See Also [Set Up Fixed Assets](fa-setup.md) [Manage Fixed Assets](fa-manage.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Welcome to Dynamics NAV](across-get-started.md) diff --git a/dynamics-nav-app/fa-how-setup-insurance.md b/dynamics-nav-app/fa-how-setup-insurance.md index 275a73c9..1449ef65 100644 --- a/dynamics-nav-app/fa-how-setup-insurance.md +++ b/dynamics-nav-app/fa-how-setup-insurance.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 Fixed Asset Insurance @@ -45,5 +45,5 @@ You can set up batches in an insurance journal template. The values in the journ ## See Also [Set Up Fixed Assets](fa-setup.md) [Manage Fixed Assets](fa-manage.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Welcome to Dynamics NAV](across-get-started.md) diff --git a/dynamics-nav-app/fa-how-setup-maintenance.md b/dynamics-nav-app/fa-how-setup-maintenance.md index 2ffa2f77..14e3e393 100644 --- a/dynamics-nav-app/fa-how-setup-maintenance.md +++ b/dynamics-nav-app/fa-how-setup-maintenance.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 Fixed Asset Maintenance @@ -34,5 +34,5 @@ To post maintenance costs, you must first enter an account number in the **FA Po ## See Also [Set Up Fixed Assets](fa-setup.md) [Manage Fixed Assets](fa-manage.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Welcome to Dynamics NAV](across-get-started.md) diff --git a/dynamics-nav-app/fa-how-trans-split-combine.md b/dynamics-nav-app/fa-how-trans-split-combine.md index 188637e1..b4c4de88 100644 --- a/dynamics-nav-app/fa-how-trans-split-combine.md +++ b/dynamics-nav-app/fa-how-trans-split-combine.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, Split, or Combine Fixed Assets @@ -65,5 +65,5 @@ You can combine multiple fixed assets into one fixed asset, for example when you ## 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-manage.md b/dynamics-nav-app/fa-manage.md index 12bbd4ef..8dd2228a 100644 --- a/dynamics-nav-app/fa-manage.md +++ b/dynamics-nav-app/fa-manage.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 Fixed Assets @@ -39,5 +39,5 @@ The following table describes a sequence of tasks, with links to the topics that ## See Also [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-setup.md b/dynamics-nav-app/fa-setup.md index 0e67fd94..161d0685 100644 --- a/dynamics-nav-app/fa-setup.md +++ b/dynamics-nav-app/fa-setup.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 Fixed Assets @@ -31,5 +31,5 @@ The following table describes a sequence of tasks, with links to the topics that ## See Also [Manage Fixed Assets](fa-manage.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Welcome to Dynamics NAV](across-get-started.md) diff --git a/dynamics-nav-app/finance-account-schedule.md b/dynamics-nav-app/finance-account-schedule.md index 5d96f351..1278203d 100644 --- a/dynamics-nav-app/finance-account-schedule.md +++ b/dynamics-nav-app/finance-account-schedule.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" --- # Account Schedules @@ -24,6 +24,6 @@ This means that you can create as many customized financial statements as you wa ## Account Categories and Account Schedules You can use account categories to change the layout of your financial statements. When you have set up your account categories in the **G/L Account Categories** window, and you choose the **Generate Account Schedules** action, the underlying account schedules for the core financial reports are updated. the next time you run one of these reports, such as the balance statement, new totals and subentries are added, based on your changes. For more information, see [The General Ledger and the Chart of Accounts](finance-setup-general-ledger.md). ## 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) [The General Ledger and the Chart of Accounts](finance-setup-general-ledger.md) diff --git a/dynamics-nav-app/finance-cashflow-how-use-cortana-intelligence.md b/dynamics-nav-app/finance-cashflow-how-use-cortana-intelligence.md index 6439fae9..e10e8cfb 100644 --- a/dynamics-nav-app/finance-cashflow-how-use-cortana-intelligence.md +++ b/dynamics-nav-app/finance-cashflow-how-use-cortana-intelligence.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: Make predictive cash flow forecasts diff --git a/dynamics-nav-app/finance-dimensions.md b/dynamics-nav-app/finance-dimensions.md index f1d4fba6..ee56ca9b 100644 --- a/dynamics-nav-app/finance-dimensions.md +++ b/dynamics-nav-app/finance-dimensions.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" --- #Dimensions @@ -29,5 +29,5 @@ A dimension set is a unique combination of dimension values. It is stored as dim When you create a new journal line, document header, or document line, you can specify a combination of dimension values. Instead of explicitly storing each dimension value in the database, a dimension set ID is assigned to the journal line, document header, or document line to specify the dimension set. ## See Also -[Finance](finance-setup.md) -[Set Up Dimensions](finance-setup-setup-dimensions.md) +[Finance](Finance.md) +[Set Up Dimensions](finance-setup-dimensions.md) diff --git a/dynamics-nav-app/finance-general-ledger.md b/dynamics-nav-app/finance-general-ledger.md index 17e25fa0..787a9dff 100644 --- a/dynamics-nav-app/finance-general-ledger.md +++ b/dynamics-nav-app/finance-general-ledger.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" --- # The General Ledger and the Chart of Accounts @@ -33,6 +33,6 @@ You can group the account categories by indenting individual subcategories. This For each subcategory, you can specify if accounts of this category must be included in specific types of financial reports. The account categories help define the layout of your financial statements. For example, the default balance statement has a single entry for cash under assets. If you want the balance statement to have subentries for petty cash and your checking account, then you can add two new subcategories, specify the additional report definition Cash Accounts for each of them, and indent them under the Cash subcategory. Then, when you have generated account schedules based on your changes, your next balance statement will show a total balance for cash and two lines with balances for petty cash and the checking account. ##See Also -[Finance](finance-setup.md) -[Set Up or Change the Chart of Accounts](finance-setup-setup-chart-accounts.md) -[Account Schedules](finance-setup-account-schedule.md) +[Finance](Finance.md) +[Set Up or Change the Chart of Accounts](finance-setup-chart-accounts.md) +[Account Schedules](finance-account-schedule.md) diff --git a/dynamics-nav-app/finance-how-defer-revenue-expenses.md b/dynamics-nav-app/finance-how-defer-revenue-expenses.md index 33a3f510..3f955842 100644 --- a/dynamics-nav-app/finance-how-defer-revenue-expenses.md +++ b/dynamics-nav-app/finance-how-defer-revenue-expenses.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: Defer Revenues and Expenses @@ -76,6 +76,6 @@ G/L entries to be posted to the specified deferral account, for example, Unearne 3. Choose the **Preview** button. ## 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) [How to: Work With General Journals](ui-work-general-journals.md) diff --git a/dynamics-nav-app/finance-how-define-check-layouts.md b/dynamics-nav-app/finance-how-define-check-layouts.md index a78ef20c..9560da60 100644 --- a/dynamics-nav-app/finance-how-define-check-layouts.md +++ b/dynamics-nav-app/finance-how-define-check-layouts.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: Define Check Layouts diff --git a/dynamics-nav-app/finance-how-enable-application-ledger-entries-different-currencies.md b/dynamics-nav-app/finance-how-enable-application-ledger-entries-different-currencies.md index 79d3853d..b40998f1 100644 --- a/dynamics-nav-app/finance-how-enable-application-ledger-entries-different-currencies.md +++ b/dynamics-nav-app/finance-how-enable-application-ledger-entries-different-currencies.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: Enable Application of Ledger Entries in Different Currencies diff --git a/dynamics-nav-app/finance-how-import-payroll-transactions.md b/dynamics-nav-app/finance-how-import-payroll-transactions.md index 6d9af687..abff4180 100644 --- a/dynamics-nav-app/finance-how-import-payroll-transactions.md +++ b/dynamics-nav-app/finance-how-import-payroll-transactions.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: Import Payroll Transactions @@ -23,5 +23,5 @@ To account for salary payments and related transactions, you must import and pos 4. Edit or post the journal lines as for any other general ledger transactions. For more information, see [How to: Work With General Journals](ui-work-general-journals.md). ## See Also -[Finance](finance-setup.md) +[Finance](Finance.md) [How to: Work With General Journals](ui-work-general-journals.md) diff --git a/dynamics-nav-app/finance-how-open-new-fiscal-year.md b/dynamics-nav-app/finance-how-open-new-fiscal-year.md index 9967f51f..7ed08adc 100644 --- a/dynamics-nav-app/finance-how-open-new-fiscal-year.md +++ b/dynamics-nav-app/finance-how-open-new-fiscal-year.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: Open a New Fiscal Year @@ -25,6 +25,6 @@ The accounting periods are added to the page. The **Starting Date** and **Name** ## See Also -[How to: Specify Posting Periods](finance-setup-how-specify-posting-periods.md) +[How to: Specify Posting Periods](finance-how-specify-posting-periods.md) [How to: Post the Year-End Closing Entry](year-how-post-year-end-close-entry.md) -[Finance](finance-setup.md) +[Finance](Finance.md) diff --git a/dynamics-nav-app/finance-how-specify-posting-periods.md b/dynamics-nav-app/finance-how-specify-posting-periods.md index 053303c2..5dc1f514 100644 --- a/dynamics-nav-app/finance-how-specify-posting-periods.md +++ b/dynamics-nav-app/finance-how-specify-posting-periods.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: Specify Posting Periods @@ -24,5 +24,5 @@ The dates that you define here apply to the company and to all users. ## See Also -[Finance](finance-setup.md) +[Finance](Finance.md) [Completing Period-End Processes](year-how-complete-period-end-processes.md) diff --git a/dynamics-nav-app/finance-payment-methods.md b/dynamics-nav-app/finance-payment-methods.md index bb68dc1c..076c3245 100644 --- a/dynamics-nav-app/finance-payment-methods.md +++ b/dynamics-nav-app/finance-payment-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" --- # Payment Methods @@ -15,4 +15,4 @@ Payment methods define how an invoice will be paid. You can set up any number of Payment methods are linked to vendors in order to specify how an invoice from the specific vendor must be paid. ## See Also -[Finance](finance-setup.md) +[Finance](Finance.md) diff --git a/dynamics-nav-app/finance-setup-chart-accounts.md b/dynamics-nav-app/finance-setup-chart-accounts.md index 3614ad40..858c9e26 100644 --- a/dynamics-nav-app/finance-setup-chart-accounts.md +++ b/dynamics-nav-app/finance-setup-chart-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" --- # Set Up or Change the Chart of Accounts diff --git a/dynamics-nav-app/finance-setup-currencies.md b/dynamics-nav-app/finance-setup-currencies.md index 9fe4f96d..0f498688 100644 --- a/dynamics-nav-app/finance-setup-currencies.md +++ b/dynamics-nav-app/finance-setup-currencies.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" --- # Currencies diff --git a/dynamics-nav-app/finance-setup-dimensions.md b/dynamics-nav-app/finance-setup-dimensions.md index 1a02b179..6e031da2 100644 --- a/dynamics-nav-app/finance-setup-dimensions.md +++ b/dynamics-nav-app/finance-setup-dimensions.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 Dimensions @@ -29,4 +29,4 @@ Finally, you can also make a dimension required, so that it is not possible to p ## See Also [Dimensions](finance-setup-dimensions.md) -[Set Up Core Financial Processes](finance-setup-setup-finance-setup.md) +[Set Up Core Financial Processes](finance-setup-finance.md) diff --git a/dynamics-nav-app/finance-setup-finance.md b/dynamics-nav-app/finance-setup-finance.md index 4c9e9707..a43a0fc2 100644 --- a/dynamics-nav-app/finance-setup-finance.md +++ b/dynamics-nav-app/finance-setup-finance.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 Core Financial Processes @@ -18,11 +18,11 @@ The following table describes a sequence of tasks, with links to the topics that | To | See | |---------------------------------------------------------------------|--------------------------| -|Choose how you want to handle payments of your vendors.|[Payment Methods](finance-setup-payment-methods.md)| -|Set up fiscal periods.|[How to: Open a New Fiscal Year](finance-setup-how-open-new-fiscal-year.md)| -|Set up additional currencies if you have international trade.|[Set Up Currencies](finance-setup-setup-currencies.md)| -|Add dimensions for richer business intelligence.|[Set Up Dimensions](finance-setup-setup-dimensions.md)| -|Add new accounts to the existing chart of accounts.|[Set Up the Chart of Accounts](finance-setup-setup-chart-accounts.md)| +|Choose how you want to handle payments of your vendors.|[Payment Methods](finance-payment-methods.md)| +|Set up fiscal periods.|[How to: Open a New Fiscal Year](finance-how-open-new-fiscal-year.md)| +|Set up additional currencies if you have international trade.|[Set Up Currencies](finance-setup-currencies.md)| +|Add dimensions for richer business intelligence.|[Set Up Dimensions](finance-setup-dimensions.md)| +|Add new accounts to the existing chart of accounts.|[Set Up the Chart of Accounts](finance-setup-chart-accounts.md)| diff --git a/dynamics-nav-app/finance-setup.md b/dynamics-nav-app/finance.md similarity index 83% rename from dynamics-nav-app/finance-setup.md rename to dynamics-nav-app/finance.md index 90779797..28054b5e 100644 --- a/dynamics-nav-app/finance-setup.md +++ b/dynamics-nav-app/finance.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" --- #Finance @@ -26,14 +26,14 @@ The following table describes a sequence of tasks, with links to the topics that |Reconcile bank accounts and transfer funds between bank accounts.|[Manage Bank Accounts](bank-manage-bank-accounts.md)| |Understand the general ledger and the chart of accounts.|[The General Ledger and the Chart of Accounts](finance-setup-general-ledger.md)| |Add dimensions for richer business intelligence.|[Dimensions](finance-setup-dimensions.md)| -|Use account schedules to get detailed insights into your financial data.|[Account Schedules](finance-setup-account-schedule.md)| -|Recognize revenues and expenses in other periods than when the transactions were posted.|[How to: Defer Revenues and Expenses](finance-setup-how-defer-revenue-expenses.md)| -|Import salary transactions from your payroll provider into the general ledger.|[How to: Import Payroll Transactions](finance-setup-how-import-payroll-transactions.md)| -|Open a fiscal year.|[How to: Open a New Fiscal Year](finance-setup-how-open-new-fiscal-year.md)| +|Use account schedules to get detailed insights into your financial data.|[Account Schedules](finance-account-schedule.md)| +|Recognize revenues and expenses in other periods than when the transactions were posted.|[How to: Defer Revenues and Expenses](finance-how-defer-revenue-expenses.md)| +|Import salary transactions from your payroll provider into the general ledger.|[How to: Import Payroll Transactions](finance-how-import-payroll-transactions.md)| +|Open a fiscal year.|[How to: Open a New Fiscal Year](finance-how-open-new-fiscal-year.md)| |Prepare to close a fiscal year or period.|[Close Years and Periods](year-close-years-periods.md)| ##See Also -[Set Up Core Financial Processes](finance-setup-setup-finance-setup.md) +[Set Up Core Financial Processes](finance-setup-finance.md) [Sales](sales-manage-sales.md) [Purchasing](purchasing-manage-purchasing.md) [Close Fiscal Periods](year-close-years-periods.md) diff --git a/dynamics-nav-app/index.md b/dynamics-nav-app/index.md index 93f82011..36d041a1 100644 --- a/dynamics-nav-app/index.md +++ b/dynamics-nav-app/index.md @@ -35,7 +35,7 @@ Home pages use a role-centric design to give you fast access to the business pro ## See Also [Working with [!INCLUDE[navnow](includes/navnow_md.md)]](ui-work-product.md) [Setting Up [!INCLUDE[navnow](includes/navnow_md.md)]](setup.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Customizing [!INCLUDE[navnow](includes/navnow_md.md)] Using Extensions](ui-extensions.md) [Using [!INCLUDE[navnow](includes/navnow_md.md)] as my Business Inbox in Outlook](across-outlook.md) [Getting [!INCLUDE[navnow](includes/navnow_md.md)] on Your Mobile Device](install-mobile-app.md) diff --git a/dynamics-nav-app/install-mobile-app.md b/dynamics-nav-app/install-mobile-app.md index 5f4e2213..0aee0881 100644 --- a/dynamics-nav-app/install-mobile-app.md +++ b/dynamics-nav-app/install-mobile-app.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" --- # Get Dynamics NAV on my Mobile Device diff --git a/dynamics-nav-app/inventory-how-adjust-item-costs.md b/dynamics-nav-app/inventory-how-adjust-item-costs.md index 95dd0eeb..2503a416 100644 --- a/dynamics-nav-app/inventory-how-adjust-item-costs.md +++ b/dynamics-nav-app/inventory-how-adjust-item-costs.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: Adjust Item Costs diff --git a/dynamics-nav-app/inventory-how-categorize-items.md b/dynamics-nav-app/inventory-how-categorize-items.md index a23353f7..ecc5e43d 100644 --- a/dynamics-nav-app/inventory-how-categorize-items.md +++ b/dynamics-nav-app/inventory-how-categorize-items.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: Categorize Items diff --git a/dynamics-nav-app/inventory-how-post-inventory-cost-gl.md b/dynamics-nav-app/inventory-how-post-inventory-cost-gl.md index 613dbd1c..342ac896 100644 --- a/dynamics-nav-app/inventory-how-post-inventory-cost-gl.md +++ b/dynamics-nav-app/inventory-how-post-inventory-cost-gl.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: Post Inventory Costs to the General Ledger diff --git a/dynamics-nav-app/inventory-how-register-new-products.md b/dynamics-nav-app/inventory-how-register-new-products.md index 7ee2c257..8a105b50 100644 --- a/dynamics-nav-app/inventory-how-register-new-products.md +++ b/dynamics-nav-app/inventory-how-register-new-products.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: Register New Products diff --git a/dynamics-nav-app/inventory-how-work-item-attributes.md b/dynamics-nav-app/inventory-how-work-item-attributes.md index c0700a8c..53f1e0ab 100644 --- a/dynamics-nav-app/inventory-how-work-item-attributes.md +++ b/dynamics-nav-app/inventory-how-work-item-attributes.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 Item Attributes diff --git a/dynamics-nav-app/inventory-how-work-nonstock-items.md b/dynamics-nav-app/inventory-how-work-nonstock-items.md index ae77139b..52712b13 100644 --- a/dynamics-nav-app/inventory-how-work-nonstock-items.md +++ b/dynamics-nav-app/inventory-how-work-nonstock-items.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 Nonstock Items diff --git a/dynamics-nav-app/inventory-manage-inventory.md b/dynamics-nav-app/inventory-manage-inventory.md index aa49abb4..ddc9ec5c 100644 --- a/dynamics-nav-app/inventory-manage-inventory.md +++ b/dynamics-nav-app/inventory-manage-inventory.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 Inventory diff --git a/dynamics-nav-app/marketing-add-contact-segment.md b/dynamics-nav-app/marketing-add-contact-segment.md index 0caae9ec..a0d533c6 100644 --- a/dynamics-nav-app/marketing-add-contact-segment.md +++ b/dynamics-nav-app/marketing-add-contact-segment.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: Add Contacts to Segments After you have created a segment and entered basic information about it, you may want to add contacts to the segment. You can do this by filling in the lines in the **Segment** window manually, but it is easier and faster to use the **Add Contacts** action. diff --git a/dynamics-nav-app/marketing-auto-record-interactions.md b/dynamics-nav-app/marketing-auto-record-interactions.md index 21c3a7a8..df583f00 100644 --- a/dynamics-nav-app/marketing-auto-record-interactions.md +++ b/dynamics-nav-app/marketing-auto-record-interactions.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" --- # Automatically Record Interactions with Contacts You can set up the application to automatically record interactions for sales, purchase and service documents, cover sheets, e-mails, phone calls, such as: diff --git a/dynamics-nav-app/marketing-business-relations.md b/dynamics-nav-app/marketing-business-relations.md index c8436e6b..733e620b 100644 --- a/dynamics-nav-app/marketing-business-relations.md +++ b/dynamics-nav-app/marketing-business-relations.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 Business Relations on Contact Companies You can use business relations to indicate the business relationship you have with your contacts, for example, a prospect, bank, consultant, service supplier, and so on. diff --git a/dynamics-nav-app/marketing-contacts.md b/dynamics-nav-app/marketing-contacts.md index e7af82a3..77f71df3 100644 --- a/dynamics-nav-app/marketing-contacts.md +++ b/dynamics-nav-app/marketing-contacts.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" --- # Create and Manage Contacts Different groups at your company will have business relationships with various companies. For example, a salesperson might regularly meet prospective customers and at the end of the week record the results of these visits. diff --git a/dynamics-nav-app/marketing-create-contact-companies.md b/dynamics-nav-app/marketing-create-contact-companies.md index 00b9a6df..765a1803 100644 --- a/dynamics-nav-app/marketing-create-contact-companies.md +++ b/dynamics-nav-app/marketing-create-contact-companies.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" --- # Create Contact Companies Your company regularly meets prospective companies that usually develop into future business relationships. When a new contact is made, this information needs to be recorded so that communication can continue. diff --git a/dynamics-nav-app/marketing-create-contact-persons.md b/dynamics-nav-app/marketing-create-contact-persons.md index 0e4f6900..e95f2468 100644 --- a/dynamics-nav-app/marketing-create-contact-persons.md +++ b/dynamics-nav-app/marketing-create-contact-persons.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" --- # Create Contact Persons You create a contact by setting up a contact card for the person. You can create contact persons from existing contact companies, or you can create independent contact persons. diff --git a/dynamics-nav-app/marketing-how-assign-alternative-address.md b/dynamics-nav-app/marketing-how-assign-alternative-address.md index ca4f96ec..aea5ca21 100644 --- a/dynamics-nav-app/marketing-how-assign-alternative-address.md +++ b/dynamics-nav-app/marketing-how-assign-alternative-address.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 Alternative Addresses for Contacts You can assign an alternative address where your contacts are sometimes sent mail and information, for example, their summer cottage. You can also assign one or several date ranges to each alternative address you have entered for your contacts to specify when each address is valid. diff --git a/dynamics-nav-app/marketing-how-create-contact-companies.md b/dynamics-nav-app/marketing-how-create-contact-companies.md index 83bc91ab..3f49eed7 100644 --- a/dynamics-nav-app/marketing-how-create-contact-companies.md +++ b/dynamics-nav-app/marketing-how-create-contact-companies.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" --- # Create Contact Companies You can create a contact for each new company you interact with, for example, a customer, vendor, prospective customer, bank, law firm, consultant, and so on. diff --git a/dynamics-nav-app/marketing-how-create-contact-persons.md b/dynamics-nav-app/marketing-how-create-contact-persons.md index f6ba5625..e99b4244 100644 --- a/dynamics-nav-app/marketing-how-create-contact-persons.md +++ b/dynamics-nav-app/marketing-how-create-contact-persons.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" --- # Create Contact Persons You can create a contact card for each contact who works for the companies you interact with. For each contact company you can enter as many contact persons as you want. You can also create contact cards for the persons that you want to record as independent. diff --git a/dynamics-nav-app/marketing-how-create-contacts-new-customers-vendors-bank-accounts.md b/dynamics-nav-app/marketing-how-create-contacts-new-customers-vendors-bank-accounts.md index 4ec4edde..5bb38eac 100644 --- a/dynamics-nav-app/marketing-how-create-contacts-new-customers-vendors-bank-accounts.md +++ b/dynamics-nav-app/marketing-how-create-contacts-new-customers-vendors-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" --- # Create a Customer, Vendor, or Bank Account From a Contact You may want to record some of your existing contacts as customers, vendors, or bank accounts. Creating a customer, vendor, or bank account from a contact enables you use existing data. When you create a customer, vendor, or bank account this way, it is synchronized with the contact. Synchronization makes information that is common between contacts and customers, vendors, or bank account the same. diff --git a/dynamics-nav-app/marketing-how-create-interactions.md b/dynamics-nav-app/marketing-how-create-interactions.md index b6a60954..b79d7bdb 100644 --- a/dynamics-nav-app/marketing-how-create-interactions.md +++ b/dynamics-nav-app/marketing-how-create-interactions.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 Interactions on Contacts and Segments You can create interactions to record all the interactions and communications you have with your contacts and segments, for example, direct mail. diff --git a/dynamics-nav-app/marketing-how-create-opportunities.md b/dynamics-nav-app/marketing-how-create-opportunities.md index 16509237..9cfb9233 100644 --- a/dynamics-nav-app/marketing-how-create-opportunities.md +++ b/dynamics-nav-app/marketing-how-create-opportunities.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 Sales Opportunities You can create opportunities for the sales opportunities you have on your contacts. All opportunities must be assigned to a salesperson or purchaser and must have a contact. diff --git a/dynamics-nav-app/marketing-how-create-segment.md b/dynamics-nav-app/marketing-how-create-segment.md index 5f085fcd..6afef071 100644 --- a/dynamics-nav-app/marketing-how-create-segment.md +++ b/dynamics-nav-app/marketing-how-create-segment.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 Segments You can create segments to select a group of contacts, for example, if you want to create an interaction involving several contacts, such as direct mail. diff --git a/dynamics-nav-app/marketing-how-link-contact.md b/dynamics-nav-app/marketing-how-link-contact.md index d718650a..d5a6dbb1 100644 --- a/dynamics-nav-app/marketing-how-link-contact.md +++ b/dynamics-nav-app/marketing-how-link-contact.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: Link Contacts With Customers, Vendors, and Bank Accounts If you have contact and either a customer, vendor, or bank account for the same company, you can link the two entities. Linking the two entities enables you to synchronize data that is common so that it is the same in both places. diff --git a/dynamics-nav-app/marketing-how-setup-opportunity-sales-cycles-stages.md b/dynamics-nav-app/marketing-how-setup-opportunity-sales-cycles-stages.md index 9e513afa..85ebb6b4 100644 --- a/dynamics-nav-app/marketing-how-setup-opportunity-sales-cycles-stages.md +++ b/dynamics-nav-app/marketing-how-setup-opportunity-sales-cycles-stages.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 Opportunity Sales Cycles and Cycle Stages Before you can start using sales opportunities, you must set up sales cycles and sales cycle stages. A sales cycle is made up of a series of stages that go from the initial contact to the closing of a sale. Each stage can have certain requirements that must be met, such as requiring a sales quote, before an opportunity can go to the next stage. You can also specify whether a stage can be skipped. You can setup as many sales cycles as you need, and you can set up as many sales cycle stages as necessary within a sales cycle. diff --git a/dynamics-nav-app/marketing-industry-groups.md b/dynamics-nav-app/marketing-industry-groups.md index 355c5ab3..6feb3362 100644 --- a/dynamics-nav-app/marketing-industry-groups.md +++ b/dynamics-nav-app/marketing-industry-groups.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 Industry Groups for Contact Companies You use industry groups to indicate the type of industry to which your contacts belong, for example, the retail industry or the automobile industry. diff --git a/dynamics-nav-app/marketing-interaction-segments.md b/dynamics-nav-app/marketing-interaction-segments.md index df6b5ef4..1bd61116 100644 --- a/dynamics-nav-app/marketing-interaction-segments.md +++ b/dynamics-nav-app/marketing-interaction-segments.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" --- # Interactions and Segments The **Segment** window is a type of worksheet where you can: diff --git a/dynamics-nav-app/marketing-interactions.md b/dynamics-nav-app/marketing-interactions.md index fd4b714a..3a83c78c 100644 --- a/dynamics-nav-app/marketing-interactions.md +++ b/dynamics-nav-app/marketing-interactions.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" --- # Managing Interactions With Contacts In Dynamics NAV, interactions are all types of communications between your company and your contacts. For example, communications can be by letter, fax, email, telephone, meetings, and so on. diff --git a/dynamics-nav-app/marketing-job-responsibilities.md b/dynamics-nav-app/marketing-job-responsibilities.md index 890b87cd..9a66c113 100644 --- a/dynamics-nav-app/marketing-job-responsibilities.md +++ b/dynamics-nav-app/marketing-job-responsibilities.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 Job Responsibilities for Contact Persons You can add information about the job responsibilities of contact persons to indicate what the contact person is responsible for within their company, for example, IT, management, or production. You can use this information when entering information about your contacts. diff --git a/dynamics-nav-app/marketing-mailing-groups.md b/dynamics-nav-app/marketing-mailing-groups.md index ff6e0344..e71e5500 100644 --- a/dynamics-nav-app/marketing-mailing-groups.md +++ b/dynamics-nav-app/marketing-mailing-groups.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 Mailing Groups for Contacts You can use mailing groups to identify groups of contacts that you want to receive the same information. For example, you can set up a mailing group for the contacts that you want to send a notification of an office move, or another group for sending holiday gifts. diff --git a/dynamics-nav-app/marketing-manage-sales-opportunities.md b/dynamics-nav-app/marketing-manage-sales-opportunities.md index 3bd6556e..227f191f 100644 --- a/dynamics-nav-app/marketing-manage-sales-opportunities.md +++ b/dynamics-nav-app/marketing-manage-sales-opportunities.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 Sales Opportunities Any incoming lead can be considered a sales opportunity. You can create opportunities and associate them to a salesperson so that you can keep track of potential sales. diff --git a/dynamics-nav-app/marketing-organizational-levels.md b/dynamics-nav-app/marketing-organizational-levels.md index af80e898..d6b64ffb 100644 --- a/dynamics-nav-app/marketing-organizational-levels.md +++ b/dynamics-nav-app/marketing-organizational-levels.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 Organizational Levels for Contact Persons You can use organizational levels on your contacts to specify which position they have in the company, for example, top management. You can use this information when entering information about your contacts. diff --git a/dynamics-nav-app/marketing-processing-sales-opportunities.md b/dynamics-nav-app/marketing-processing-sales-opportunities.md index eea56c35..3cc6cbad 100644 --- a/dynamics-nav-app/marketing-processing-sales-opportunities.md +++ b/dynamics-nav-app/marketing-processing-sales-opportunities.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" --- # Processing Sales Opportunities After you create an opportunity, there are several features for managing the opportunity and moving it through to completion. diff --git a/dynamics-nav-app/marketing-relationship-management.md b/dynamics-nav-app/marketing-relationship-management.md index faff1d7c..37dd5662 100644 --- a/dynamics-nav-app/marketing-relationship-management.md +++ b/dynamics-nav-app/marketing-relationship-management.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" --- # Relationship Management The relationship management features of Dynamics NAV help you manage and support your sales efforts. With these features, you have access to complete and accurate information so you can focus your interactions on preferred customer/contact segments. diff --git a/dynamics-nav-app/marketing-segments.md b/dynamics-nav-app/marketing-segments.md index 7cb9fd90..b244cda1 100644 --- a/dynamics-nav-app/marketing-segments.md +++ b/dynamics-nav-app/marketing-segments.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 Segments You create segments to select a group of contacts according to specific criteria. For example, a segment could be the industry that the contacts belong to or your business relationship with the contacts. You can create a segment to select the contacts you want to target with a campaign. diff --git a/dynamics-nav-app/marketing-setup-contacts.md b/dynamics-nav-app/marketing-setup-contacts.md index 541a0fef..fb4eacf5 100644 --- a/dynamics-nav-app/marketing-setup-contacts.md +++ b/dynamics-nav-app/marketing-setup-contacts.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" --- # Prepare for Setting Up Contacts When creating contacts, you can enter specific information, such as the industry that the contact companies belong to and your business relationship with the contacts. diff --git a/dynamics-nav-app/marketing-setup-marketing.md b/dynamics-nav-app/marketing-setup-marketing.md index 3f4f043d..203b0762 100644 --- a/dynamics-nav-app/marketing-setup-marketing.md +++ b/dynamics-nav-app/marketing-setup-marketing.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 Marketing and Contact Management Before you get started working with your contacts and marketing interests, there are a few decisions and steps that you should take to set up how the marketing area manages certain aspects of your contacts. For example, you can decide whether to synchronize the contact card with the customer card, vendor card, and bank account card, how number series are defined, or what the standard salutation should be when writing to your contacts. diff --git a/dynamics-nav-app/marketing-synchronize-contacts-customers-vendors-bank-accounts.md b/dynamics-nav-app/marketing-synchronize-contacts-customers-vendors-bank-accounts.md index 2b2104aa..53fb1464 100644 --- a/dynamics-nav-app/marketing-synchronize-contacts-customers-vendors-bank-accounts.md +++ b/dynamics-nav-app/marketing-synchronize-contacts-customers-vendors-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" --- # Synchronizing Contacts With Customers, Vendors, and Bank Accounts If some of your contacts are also customers, vendors, or bank accounts, you can synchronize the contact information with the related customer, vendor, or bank account. Synchronization makes information that is common between contacts and customers, vendors, or bank account the same. diff --git a/dynamics-nav-app/marketing-web-sources.md b/dynamics-nav-app/marketing-web-sources.md index b84d000d..afe16cbf 100644 --- a/dynamics-nav-app/marketing-web-sources.md +++ b/dynamics-nav-app/marketing-web-sources.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 Web Sources for Contact Companies You can use web sources with your contact companies to identify, for example, search engines and web sites, on the Internet that you want to use to search for information about the contacts. When assigning web sources, you specify which search engine and search word the application will use to find the requested information. diff --git a/dynamics-nav-app/pages/N_100.htm b/dynamics-nav-app/pages/N_100.htm index 73491a4c..4a239070 100644 --- a/dynamics-nav-app/pages/N_100.htm +++ b/dynamics-nav-app/pages/N_100.htm @@ -1 +1 @@ - \ No newline at end of file + \ No newline at end of file diff --git a/dynamics-nav-app/pages/N_118.htm b/dynamics-nav-app/pages/N_118.htm index 68fb5ee9..62b6bab4 100644 --- a/dynamics-nav-app/pages/N_118.htm +++ b/dynamics-nav-app/pages/N_118.htm @@ -1 +1 @@ - \ No newline at end of file + \ No newline at end of file diff --git a/dynamics-nav-app/pages/N_119.htm b/dynamics-nav-app/pages/N_119.htm index 68fb5ee9..62b6bab4 100644 --- a/dynamics-nav-app/pages/N_119.htm +++ b/dynamics-nav-app/pages/N_119.htm @@ -1 +1 @@ - \ No newline at end of file + \ No newline at end of file diff --git a/dynamics-nav-app/pages/N_120.htm b/dynamics-nav-app/pages/N_120.htm index 68fb5ee9..62b6bab4 100644 --- a/dynamics-nav-app/pages/N_120.htm +++ b/dynamics-nav-app/pages/N_120.htm @@ -1 +1 @@ - \ No newline at end of file + \ No newline at end of file diff --git a/dynamics-nav-app/pages/N_121.htm b/dynamics-nav-app/pages/N_121.htm index 68fb5ee9..62b6bab4 100644 --- a/dynamics-nav-app/pages/N_121.htm +++ b/dynamics-nav-app/pages/N_121.htm @@ -1 +1 @@ - \ No newline at end of file + \ No newline at end of file diff --git a/dynamics-nav-app/pages/N_16.htm b/dynamics-nav-app/pages/N_16.htm index 68fb5ee9..62b6bab4 100644 --- a/dynamics-nav-app/pages/N_16.htm +++ b/dynamics-nav-app/pages/N_16.htm @@ -1 +1 @@ - \ No newline at end of file + \ No newline at end of file diff --git a/dynamics-nav-app/pages/N_17.htm b/dynamics-nav-app/pages/N_17.htm index 68fb5ee9..62b6bab4 100644 --- a/dynamics-nav-app/pages/N_17.htm +++ b/dynamics-nav-app/pages/N_17.htm @@ -1 +1 @@ - \ No newline at end of file + \ No newline at end of file diff --git a/dynamics-nav-app/pages/N_18.htm b/dynamics-nav-app/pages/N_18.htm index 68fb5ee9..62b6bab4 100644 --- a/dynamics-nav-app/pages/N_18.htm +++ b/dynamics-nav-app/pages/N_18.htm @@ -1 +1 @@ - \ No newline at end of file + \ No newline at end of file diff --git a/dynamics-nav-app/pages/N_4.htm b/dynamics-nav-app/pages/N_4.htm index 577f89e1..b0d6d516 100644 --- a/dynamics-nav-app/pages/N_4.htm +++ b/dynamics-nav-app/pages/N_4.htm @@ -1 +1 @@ - \ No newline at end of file + \ No newline at end of file diff --git a/dynamics-nav-app/pages/N_5.htm b/dynamics-nav-app/pages/N_5.htm index b7c27bbb..e7b9814d 100644 --- a/dynamics-nav-app/pages/N_5.htm +++ b/dynamics-nav-app/pages/N_5.htm @@ -1 +1 @@ - \ No newline at end of file + \ No newline at end of file diff --git a/dynamics-nav-app/pages/N_511.htm b/dynamics-nav-app/pages/N_511.htm index b7c27bbb..e7b9814d 100644 --- a/dynamics-nav-app/pages/N_511.htm +++ b/dynamics-nav-app/pages/N_511.htm @@ -1 +1 @@ - \ No newline at end of file + \ No newline at end of file diff --git a/dynamics-nav-app/payables-how-apply-purchase-transactions-manually.md b/dynamics-nav-app/payables-how-apply-purchase-transactions-manually.md index c34ce7c4..e7778ffb 100644 --- a/dynamics-nav-app/payables-how-apply-purchase-transactions-manually.md +++ b/dynamics-nav-app/payables-how-apply-purchase-transactions-manually.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: Apply Vendor Payments Manually @@ -84,7 +84,7 @@ If you buy from a vendor in one currency and make payment in another currency, y If you apply an entry (Entry 1) in one currency to an entry (Entry 2) in a different currency, the posting date on Entry 1 is used to find the relevant exchange rate to convert amounts on Entry 2. The relevant exchange rate is found in the **Currency Exchange Rates** window. -Applying vendor ledger entries in different currencies must be enabled. For more information, see [How to: Enable Application of Ledger Entries in Different Currencies](finance-setup-how-enable-application-ledger-entries-different-currencies.md) +Applying vendor ledger entries in different currencies must be enabled. For more information, see [How to: Enable Application of Ledger Entries in Different Currencies](finance-how-enable-application-ledger-entries-different-currencies.md) 1. In the top right corner, choose the **Search for Page or Report** icon, enter **Payment Journal**, and choose the related link. 2. Open the journal you want, and fill in the first empty journal line using a currency code. diff --git a/dynamics-nav-app/payables-how-export-payments-bank-file.md b/dynamics-nav-app/payables-how-export-payments-bank-file.md index a0ecd18f..7c7c2b35 100644 --- a/dynamics-nav-app/payables-how-export-payments-bank-file.md +++ b/dynamics-nav-app/payables-how-export-payments-bank-file.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: Export Payments to a Bank File diff --git a/dynamics-nav-app/payables-how-suggest-vendor-payments.md b/dynamics-nav-app/payables-how-suggest-vendor-payments.md index 0cfb05f4..d904442c 100644 --- a/dynamics-nav-app/payables-how-suggest-vendor-payments.md +++ b/dynamics-nav-app/payables-how-suggest-vendor-payments.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: Suggest Vendor Payments diff --git a/dynamics-nav-app/payables-how-work-checks.md b/dynamics-nav-app/payables-how-work-checks.md index 95f3ae9f..f0ee0836 100644 --- a/dynamics-nav-app/payables-how-work-checks.md +++ b/dynamics-nav-app/payables-how-work-checks.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 Checks @@ -15,7 +15,7 @@ Dynamics NAV supports electronic and manual check issuance. Both methods use the The process of issuing checks suggests payments, creates ledger entries, and prints the computer checks. -Your printer must be correctly set up with the check forms, and you must define which check layout to use. For more information, see [How to: Define Check Layouts](finance-setup-how-define-check-layouts.md) +Your printer must be correctly set up with the check forms, and you must define which check layout to use. For more information, see [How to: Define Check Layouts](finance-how-define-check-layouts.md) ## To issue checks 1. In the top right corner, choose the **Search for Page or Report** icon, enter **Payment Journals**, and then choose the related link. diff --git a/dynamics-nav-app/payables-make-payments.md b/dynamics-nav-app/payables-make-payments.md index cf87483a..d549526a 100644 --- a/dynamics-nav-app/payables-make-payments.md +++ b/dynamics-nav-app/payables-make-payments.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" --- # Make Payments diff --git a/dynamics-nav-app/payables-manage-payables.md b/dynamics-nav-app/payables-manage-payables.md index 5b7e7647..37a34941 100644 --- a/dynamics-nav-app/payables-manage-payables.md +++ b/dynamics-nav-app/payables-manage-payables.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 Payables diff --git a/dynamics-nav-app/projects-how-create-jobs.md b/dynamics-nav-app/projects-how-create-jobs.md index 88b84ea2..3103a887 100644 --- a/dynamics-nav-app/projects-how-create-jobs.md +++ b/dynamics-nav-app/projects-how-create-jobs.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 Jobs @@ -61,7 +61,7 @@ A job planning line can have one of the following types. ## See Also [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-how-invoice-jobs.md b/dynamics-nav-app/projects-how-invoice-jobs.md index aae75f91..a350fd61 100644 --- a/dynamics-nav-app/projects-how-invoice-jobs.md +++ b/dynamics-nav-app/projects-how-invoice-jobs.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: Invoice Jobs @@ -66,7 +66,7 @@ When you have completed all activities for a job, including usage posting and in ## See Also [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-how-manage-budgets.md b/dynamics-nav-app/projects-how-manage-budgets.md index 6801f3ff..f615564e 100644 --- a/dynamics-nav-app/projects-how-manage-budgets.md +++ b/dynamics-nav-app/projects-how-manage-budgets.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 Job Budgets @@ -41,7 +41,7 @@ For information about recording budgeted versus actual job prices and costs, see ## See Also [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-how-manage-project-supplies.md b/dynamics-nav-app/projects-how-manage-project-supplies.md index 585f6d68..e6d5ef50 100644 --- a/dynamics-nav-app/projects-how-manage-project-supplies.md +++ b/dynamics-nav-app/projects-how-manage-project-supplies.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 Job Supplies @@ -47,7 +47,7 @@ If you incur extraordinary or one-time job expenses, you can use the **Job G/L J ## See Also [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-how-monitor-progress-performance.md b/dynamics-nav-app/projects-how-monitor-progress-performance.md index 2ec72f13..1d06d313 100644 --- a/dynamics-nav-app/projects-how-monitor-progress-performance.md +++ b/dynamics-nav-app/projects-how-monitor-progress-performance.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: Monitor Job Progress and Performance @@ -83,7 +83,7 @@ In the **Job Ledger Entries** window you can review the entries that are associa ## See Also [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-how-record-job-usage.md b/dynamics-nav-app/projects-how-record-job-usage.md index b939fc01..37b60415 100644 --- a/dynamics-nav-app/projects-how-record-job-usage.md +++ b/dynamics-nav-app/projects-how-record-job-usage.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: Record Usage for Jobs @@ -81,7 +81,7 @@ After you have posted job journal lines, you can see the planning lines that are ## See Also [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-how-setup-jobs.md b/dynamics-nav-app/projects-how-setup-jobs.md index 69328369..de5b8775 100644 --- a/dynamics-nav-app/projects-how-setup-jobs.md +++ b/dynamics-nav-app/projects-how-setup-jobs.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 Jobs @@ -75,7 +75,7 @@ The value in the **Unit Price** field for the general ledger job expense will be ## To set up job posting groups One aspect of planning jobs is deciding which posting accounts to use for job costing. To be able to post jobs, you set up accounts for posting for each job posting group. A posting group represents a link between the job and how it should be treated in the general ledger. When you create a job, you specify a posting group, and by default, each task you create for the job is associated with that posting group. However, as you create tasks, you can override the default and select a posting group that is more appropriate. -**Note**: The necessary accounts in the chart of accounts must be set up before you set up posting groups. For more information, see [Set Up or Change the Chart of Accounts](finance-setup-setup-chart-accounts.md). +**Note**: The necessary accounts in the chart of accounts must be set up before you set up posting groups. For more information, see [Set Up or Change the Chart of Accounts](finance-setup-chart-accounts.md). 1. In the top right corner, choose the **Search for Page or Report** icon, enter **Job Posting Groups**, and then choose the related link. 2. Choose the **New** action, and then fill in the account fields as described in the following table. @@ -101,7 +101,7 @@ One aspect of planning jobs is deciding which posting accounts to use for job co ## See Also [Set Up Project Management](projects-setup-projects.md) [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-how-setup-resources.md b/dynamics-nav-app/projects-how-setup-resources.md index 4d68de00..77fc428f 100644 --- a/dynamics-nav-app/projects-how-setup-resources.md +++ b/dynamics-nav-app/projects-how-setup-resources.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 Resources @@ -64,7 +64,7 @@ In addition to price specified on the resource card, you can set up alternate pr ## See Also [Set Up Project Management](projects-setup-projects.md) [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-how-setup-time-sheets.md b/dynamics-nav-app/projects-how-setup-time-sheets.md index e1bd035a..fbf96f2c 100644 --- a/dynamics-nav-app/projects-how-setup-time-sheets.md +++ b/dynamics-nav-app/projects-how-setup-time-sheets.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 Time Sheets @@ -52,7 +52,7 @@ When you have set up time sheets, you can create time sheets for resources, assi ## See Also [Set Up Project Management](projects-setup-projects.md) [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-how-use-resources.md b/dynamics-nav-app/projects-how-use-resources.md index 9ba24924..59a78767 100644 --- a/dynamics-nav-app/projects-how-use-resources.md +++ b/dynamics-nav-app/projects-how-use-resources.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 Resources for Jobs @@ -58,7 +58,7 @@ If you have already set up alternate resource price for some resources, you can ## See Also [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-how-use-time-sheets.md b/dynamics-nav-app/projects-how-use-time-sheets.md index 63e7cac2..07bcee9b 100644 --- a/dynamics-nav-app/projects-how-use-time-sheets.md +++ b/dynamics-nav-app/projects-how-use-time-sheets.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 Time Sheets for Jobs @@ -138,7 +138,7 @@ After you have posted time sheets, you can archive them for future reference. Al ## See Also [Manage Projects](projects-manage-projects.md) [Set Up Project Management](projects-setup-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-manage-projects.md b/dynamics-nav-app/projects-manage-projects.md index ab775185..30967e77 100644 --- a/dynamics-nav-app/projects-manage-projects.md +++ b/dynamics-nav-app/projects-manage-projects.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 Projects @@ -33,5 +33,5 @@ The following table describes a sequence of tasks, with links to the topics that [Set Up Project Management](projects-setup-projects.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-setup-projects.md b/dynamics-nav-app/projects-setup-projects.md index 2bd32a0e..6f97fb42 100644 --- a/dynamics-nav-app/projects-setup-projects.md +++ b/dynamics-nav-app/projects-setup-projects.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 Project Management @@ -25,7 +25,7 @@ The following table describes a sequence of tasks, with links to the topics that ## See Also [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/projects-understanding-wip.md b/dynamics-nav-app/projects-understanding-wip.md index d981f7f5..9f4b5702 100644 --- a/dynamics-nav-app/projects-understanding-wip.md +++ b/dynamics-nav-app/projects-understanding-wip.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" --- # Understanding WIP Methods @@ -24,7 +24,7 @@ Dynamics NAV supports the following methods of calculating and recording the val ## See Also [Manage Projects](projects-manage-projects.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Manage Purchasing](purchasing-manage-purchasing.md) [Manage Sales](sales-manage-sales.md) [Work With Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/purchasing-how-prioritize-vendors.md b/dynamics-nav-app/purchasing-how-prioritize-vendors.md index a4beff86..c6af093e 100644 --- a/dynamics-nav-app/purchasing-how-prioritize-vendors.md +++ b/dynamics-nav-app/purchasing-how-prioritize-vendors.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: Prioritize Vendors diff --git a/dynamics-nav-app/purchasing-how-process-purchase-returns-cancellations.md b/dynamics-nav-app/purchasing-how-process-purchase-returns-cancellations.md index 185a551a..18682c64 100644 --- a/dynamics-nav-app/purchasing-how-process-purchase-returns-cancellations.md +++ b/dynamics-nav-app/purchasing-how-process-purchase-returns-cancellations.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: Process Purchase Returns or Cancellations diff --git a/dynamics-nav-app/purchasing-how-purchase-products-sale.md b/dynamics-nav-app/purchasing-how-purchase-products-sale.md index d9722d5e..64052217 100644 --- a/dynamics-nav-app/purchasing-how-purchase-products-sale.md +++ b/dynamics-nav-app/purchasing-how-purchase-products-sale.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: Purchase Products for a Sale diff --git a/dynamics-nav-app/purchasing-how-record-purchase-price-discount-payment-agreements.md b/dynamics-nav-app/purchasing-how-record-purchase-price-discount-payment-agreements.md index b991939a..849bedc6 100644 --- a/dynamics-nav-app/purchasing-how-record-purchase-price-discount-payment-agreements.md +++ b/dynamics-nav-app/purchasing-how-record-purchase-price-discount-payment-agreements.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: Record Purchase Prices and Discounts diff --git a/dynamics-nav-app/purchasing-how-record-purchases.md b/dynamics-nav-app/purchasing-how-record-purchases.md index e69590e2..ce91e9f1 100644 --- a/dynamics-nav-app/purchasing-how-record-purchases.md +++ b/dynamics-nav-app/purchasing-how-record-purchases.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: Record Purchases diff --git a/dynamics-nav-app/purchasing-how-register-new-vendors.md b/dynamics-nav-app/purchasing-how-register-new-vendors.md index 1eb3a13c..11b39762 100644 --- a/dynamics-nav-app/purchasing-how-register-new-vendors.md +++ b/dynamics-nav-app/purchasing-how-register-new-vendors.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: Register New Vendors diff --git a/dynamics-nav-app/purchasing-how-setup-purchasers.md b/dynamics-nav-app/purchasing-how-setup-purchasers.md index 5a646c1a..bd1d189d 100644 --- a/dynamics-nav-app/purchasing-how-setup-purchasers.md +++ b/dynamics-nav-app/purchasing-how-setup-purchasers.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 Purchasers diff --git a/dynamics-nav-app/purchasing-manage-purchasing.md b/dynamics-nav-app/purchasing-manage-purchasing.md index 83ffe111..60bb9ad1 100644 --- a/dynamics-nav-app/purchasing-manage-purchasing.md +++ b/dynamics-nav-app/purchasing-manage-purchasing.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 Purchasing diff --git a/dynamics-nav-app/purchasing-setup-purchasing.md b/dynamics-nav-app/purchasing-setup-purchasing.md index 5c0a762d..6b0605e7 100644 --- a/dynamics-nav-app/purchasing-setup-purchasing.md +++ b/dynamics-nav-app/purchasing-setup-purchasing.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 Purchasing @@ -19,7 +19,7 @@ A separate series of tasks related to creating vendor master data is to record t The periodic activity of creating vendor cards for new vendors is covered in the Manage Purchasing section. For more information, see [How to: Register New Vendors](purchasing-how-register-new-vendors.md). -Finance-related purchase setup, such as payment methods and currencies, are covered in the Finance Setup section. For more information, see [Set Up Finance](finance-setup-setup-finance-setup.md). +Finance-related purchase setup, such as payment methods and currencies, are covered in the Finance Setup section. For more information, see [Set Up Finance](finance-setup-finance.md). |To |See | |---|----| diff --git a/dynamics-nav-app/receivables-apply-payments-auto-reconcile-bank-accounts.md b/dynamics-nav-app/receivables-apply-payments-auto-reconcile-bank-accounts.md index b95a3d90..5f5f5ff7 100644 --- a/dynamics-nav-app/receivables-apply-payments-auto-reconcile-bank-accounts.md +++ b/dynamics-nav-app/receivables-apply-payments-auto-reconcile-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" --- # Apply Payments Automatically and Reconcile Bank Accounts diff --git a/dynamics-nav-app/receivables-collect-outstanding-balances.md b/dynamics-nav-app/receivables-collect-outstanding-balances.md index 4a062fb0..d6c92a78 100644 --- a/dynamics-nav-app/receivables-collect-outstanding-balances.md +++ b/dynamics-nav-app/receivables-collect-outstanding-balances.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: Collect Outstanding Balances diff --git a/dynamics-nav-app/receivables-how-apply-sales-transactions-manually.md b/dynamics-nav-app/receivables-how-apply-sales-transactions-manually.md index 376f89c9..d76758cd 100644 --- a/dynamics-nav-app/receivables-how-apply-sales-transactions-manually.md +++ b/dynamics-nav-app/receivables-how-apply-sales-transactions-manually.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 Customer Payments Manually @@ -114,7 +114,7 @@ If you sell to a customer in one currency and receive payment in another currenc If you apply an entry (Entry 1) in one currency to an entry (Entry 2) in a different currency, the posting date on Entry 1 is used to find the relevant exchange rate to convert amounts on Entry 2. The relevant exchange rate is found in the **Currency Exchange Rates** window. -Applying customer ledger entries in different currencies must be enabled. For more information, see [How to: Enable Application of Ledger Entries in Different Currencies](finance-setup-how-enable-application-ledger-entries-different-currencies.md). +Applying customer ledger entries in different currencies must be enabled. For more information, see [How to: Enable Application of Ledger Entries in Different Currencies](finance-how-enable-application-ledger-entries-different-currencies.md). 1. In the top right corner, choose the **Search for Page or Report** icon, enter **Cash Receipts Journal**, and choose the related link. 2. Open the journal you want, and fill the first empty journal line using a currency code. diff --git a/dynamics-nav-app/receivables-how-map-text-recurring-payments-accounts-auto-reconcilliation.md b/dynamics-nav-app/receivables-how-map-text-recurring-payments-accounts-auto-reconcilliation.md index a3b1d392..ebafa1f0 100644 --- a/dynamics-nav-app/receivables-how-map-text-recurring-payments-accounts-auto-reconcilliation.md +++ b/dynamics-nav-app/receivables-how-map-text-recurring-payments-accounts-auto-reconcilliation.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: Map Text on Recurring Payments to Accounts for Automatic Reconciliation diff --git a/dynamics-nav-app/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents.md b/dynamics-nav-app/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents.md index c1a81ce1..a2d6b1a4 100644 --- a/dynamics-nav-app/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents.md +++ b/dynamics-nav-app/receivables-how-reconcile-customer-payments-list-unpaid-sales-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: Reconcile Customer Payments Manually From a List of Unpaid Sales Documents diff --git a/dynamics-nav-app/receivables-how-reconcile-payments-auto-application.md b/dynamics-nav-app/receivables-how-reconcile-payments-auto-application.md index 8460a2a2..f54ea05f 100644 --- a/dynamics-nav-app/receivables-how-reconcile-payments-auto-application.md +++ b/dynamics-nav-app/receivables-how-reconcile-payments-auto-application.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 Payments Using Automatic Application diff --git a/dynamics-nav-app/receivables-how-reconcile-payments-cannot-apply-auto.md b/dynamics-nav-app/receivables-how-reconcile-payments-cannot-apply-auto.md index ba24bd7c..d1ce654f 100644 --- a/dynamics-nav-app/receivables-how-reconcile-payments-cannot-apply-auto.md +++ b/dynamics-nav-app/receivables-how-reconcile-payments-cannot-apply-auto.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 Payments That Cannot be Applied Automatically diff --git a/dynamics-nav-app/receivables-how-review-apply-payments-auto-application.md b/dynamics-nav-app/receivables-how-review-apply-payments-auto-application.md index 9c5840d1..bcff303d 100644 --- a/dynamics-nav-app/receivables-how-review-apply-payments-auto-application.md +++ b/dynamics-nav-app/receivables-how-review-apply-payments-auto-application.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: Review or Apply Payments Manually After Automatic Application diff --git a/dynamics-nav-app/receivables-manage-receivables.md b/dynamics-nav-app/receivables-manage-receivables.md index 5e4b6ab8..9d894808 100644 --- a/dynamics-nav-app/receivables-manage-receivables.md +++ b/dynamics-nav-app/receivables-manage-receivables.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 Receivables# diff --git a/dynamics-nav-app/reports-saving-reusing-settings.md b/dynamics-nav-app/reports-saving-reusing-settings.md index b11ad9b3..ab03d92e 100644 --- a/dynamics-nav-app/reports-saving-reusing-settings.md +++ b/dynamics-nav-app/reports-saving-reusing-settings.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" --- # Saved Settings on Reports Depending on the report that is run, you might be presented with a page that lets you to set certain options and filters for changing the data that is included in the generated report. This page is known as the report request page. A report can include one or more *saved settings* that you can apply to the report from the request page. *Saved settings* are basically predefined options and filters. Using saved settings is a fast and reliable way to consistently generate reports that contain the correct data. diff --git a/dynamics-nav-app/sales-how-drop-shipment.md b/dynamics-nav-app/sales-how-drop-shipment.md index bfa3ddb4..3e9de965 100644 --- a/dynamics-nav-app/sales-how-drop-shipment.md +++ b/dynamics-nav-app/sales-how-drop-shipment.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: Make Drop Shipments diff --git a/dynamics-nav-app/sales-how-enable-customer-payments-paypal.md b/dynamics-nav-app/sales-how-enable-customer-payments-paypal.md index 160da275..8aa92650 100644 --- a/dynamics-nav-app/sales-how-enable-customer-payments-paypal.md +++ b/dynamics-nav-app/sales-how-enable-customer-payments-paypal.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: Enable Customer Payments Through PayPal# diff --git a/dynamics-nav-app/sales-how-invoice-sales.md b/dynamics-nav-app/sales-how-invoice-sales.md index f5793b3d..739b4c64 100644 --- a/dynamics-nav-app/sales-how-invoice-sales.md +++ b/dynamics-nav-app/sales-how-invoice-sales.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: Invoice Sales diff --git a/dynamics-nav-app/sales-how-make-offers.md b/dynamics-nav-app/sales-how-make-offers.md index a5c27db3..95ca13c9 100644 --- a/dynamics-nav-app/sales-how-make-offers.md +++ b/dynamics-nav-app/sales-how-make-offers.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: Make Offers diff --git a/dynamics-nav-app/sales-how-process-sales-returns-cancellations.md b/dynamics-nav-app/sales-how-process-sales-returns-cancellations.md index 3d65e95d..955f17ab 100644 --- a/dynamics-nav-app/sales-how-process-sales-returns-cancellations.md +++ b/dynamics-nav-app/sales-how-process-sales-returns-cancellations.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: Process Sales Returns or Cancellations diff --git a/dynamics-nav-app/sales-how-record-sales-price-discount-payment-agreements.md b/dynamics-nav-app/sales-how-record-sales-price-discount-payment-agreements.md index 02d236fd..9847534d 100644 --- a/dynamics-nav-app/sales-how-record-sales-price-discount-payment-agreements.md +++ b/dynamics-nav-app/sales-how-record-sales-price-discount-payment-agreements.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: Record Sales Prices and Discounts diff --git a/dynamics-nav-app/sales-how-register-new-customers.md b/dynamics-nav-app/sales-how-register-new-customers.md index da91a55d..3bfde418 100644 --- a/dynamics-nav-app/sales-how-register-new-customers.md +++ b/dynamics-nav-app/sales-how-register-new-customers.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: Register New Customers diff --git a/dynamics-nav-app/sales-how-sell-products.md b/dynamics-nav-app/sales-how-sell-products.md index 4acbad5b..44489077 100644 --- a/dynamics-nav-app/sales-how-sell-products.md +++ b/dynamics-nav-app/sales-how-sell-products.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: Sell Products diff --git a/dynamics-nav-app/sales-how-setup-document-send-profiles.md b/dynamics-nav-app/sales-how-setup-document-send-profiles.md index 34b43eab..1b0b8131 100644 --- a/dynamics-nav-app/sales-how-setup-document-send-profiles.md +++ b/dynamics-nav-app/sales-how-setup-document-send-profiles.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 Document Sending Profiles diff --git a/dynamics-nav-app/sales-how-setup-salespeople.md b/dynamics-nav-app/sales-how-setup-salespeople.md index ca7f4191..bb756e52 100644 --- a/dynamics-nav-app/sales-how-setup-salespeople.md +++ b/dynamics-nav-app/sales-how-setup-salespeople.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 Salespeople diff --git a/dynamics-nav-app/sales-manage-sales.md b/dynamics-nav-app/sales-manage-sales.md index 4613006e..5c6620b2 100644 --- a/dynamics-nav-app/sales-manage-sales.md +++ b/dynamics-nav-app/sales-manage-sales.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 Sales diff --git a/dynamics-nav-app/sales-setup-sales.md b/dynamics-nav-app/sales-setup-sales.md index 09e54b17..30087a1e 100644 --- a/dynamics-nav-app/sales-setup-sales.md +++ b/dynamics-nav-app/sales-setup-sales.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 Sales @@ -20,7 +20,7 @@ A separate series of tasks related to creating customer master data is to record The periodic activity of creating customer cards for new customers is covered in the Manage Sales section. For more information, see [How to: Register New Customers](sales-how-register-new-customers.md). -Finance-related sales setup, such as payment methods and currencies, are covered in the Finance Setup section. For more information, see [Set Up Finance](finance-setup-setup-finance-setup.md). +Finance-related sales setup, such as payment methods and currencies, are covered in the Finance Setup section. For more information, see [Set Up Finance](finance-setup-finance.md). |To |See | |---|----| diff --git a/dynamics-nav-app/setup.md b/dynamics-nav-app/setup.md index 333d848e..cad6e5c5 100644 --- a/dynamics-nav-app/setup.md +++ b/dynamics-nav-app/setup.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 Your Dynamics NAV @@ -18,7 +18,7 @@ The following table describes a sequence of tasks, with links to the topics that | To | See | |---------------------------------------------------------------------|--------------------------| -|Set up core financial processes|[Finance](finance-setup-setup-finance-setup.md)| +|Set up core financial processes|[Finance](finance-setup-finance.md)| |Set up banking.|[Set Up Banking](bank-setup-banking.md)| |Set up sales processes.|[Set Up Sales](sales-setup-sales.md)| |Set up purchase processes.|[Set Up Purchasing](purchasing-setup-purchasing.md)| @@ -26,7 +26,7 @@ The following table describes a sequence of tasks, with links to the topics that |Get access to Azure services by registering your Dynamics NAV|[How to: Register Dynamics NAV in the Azure Management Portal](ui-how-register-dynamics-nav-azure.md)| ##See Also -[Finance](finance-setup.md) +[Finance](Finance.md) [Sales](sales-manage-sales.md) [Purchasing](purchasing-manage-purchasing.md) [Welcome to Dynamics NAV](across-get-started.md) diff --git a/dynamics-nav-app/ui-across-business-areas.md b/dynamics-nav-app/ui-across-business-areas.md index 85d04912..5130091a 100644 --- a/dynamics-nav-app/ui-across-business-areas.md +++ b/dynamics-nav-app/ui-across-business-areas.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" --- # Across Business Areas diff --git a/dynamics-nav-app/ui-change-basic-settings.md b/dynamics-nav-app/ui-change-basic-settings.md index d422fd0d..1a85c888 100644 --- a/dynamics-nav-app/ui-change-basic-settings.md +++ b/dynamics-nav-app/ui-change-basic-settings.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" --- # Changing Basic Settings diff --git a/dynamics-nav-app/ui-change-role.md b/dynamics-nav-app/ui-change-role.md index 1f57048a..ad3e94be 100644 --- a/dynamics-nav-app/ui-change-role.md +++ b/dynamics-nav-app/ui-change-role.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: Change the Role Center diff --git a/dynamics-nav-app/ui-create-number-series.md b/dynamics-nav-app/ui-create-number-series.md index 1b99c507..d36374ba 100644 --- a/dynamics-nav-app/ui-create-number-series.md +++ b/dynamics-nav-app/ui-create-number-series.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" --- # Create Number Series diff --git a/dynamics-nav-app/ui-enter-criteria-filters.md b/dynamics-nav-app/ui-enter-criteria-filters.md index 796432be..22cbd4a6 100644 --- a/dynamics-nav-app/ui-enter-criteria-filters.md +++ b/dynamics-nav-app/ui-enter-criteria-filters.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" --- # Entering Criteria in Filters diff --git a/dynamics-nav-app/ui-extensions-paypal-payments-standard.md b/dynamics-nav-app/ui-extensions-paypal-payments-standard.md index ba4fbacc..09a953e7 100644 --- a/dynamics-nav-app/ui-extensions-paypal-payments-standard.md +++ b/dynamics-nav-app/ui-extensions-paypal-payments-standard.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" --- # The PayPal Payments Standard Extension to Dynamics NAV diff --git a/dynamics-nav-app/ui-extensions-quickbooks-data-migration.md b/dynamics-nav-app/ui-extensions-quickbooks-data-migration.md index 4b6d2caa..2479a972 100644 --- a/dynamics-nav-app/ui-extensions-quickbooks-data-migration.md +++ b/dynamics-nav-app/ui-extensions-quickbooks-data-migration.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" --- # The QuickBooks Data Migration Extension for Dynamics NAV diff --git a/dynamics-nav-app/ui-extensions-sales-forecast.md b/dynamics-nav-app/ui-extensions-sales-forecast.md index 9dbd0a2a..91b77abc 100644 --- a/dynamics-nav-app/ui-extensions-sales-forecast.md +++ b/dynamics-nav-app/ui-extensions-sales-forecast.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 and Inventory Forecast for Dynamics NAV diff --git a/dynamics-nav-app/ui-extensions-yodlee-bank-feeds.md b/dynamics-nav-app/ui-extensions-yodlee-bank-feeds.md index c03acf57..90e51961 100644 --- a/dynamics-nav-app/ui-extensions-yodlee-bank-feeds.md +++ b/dynamics-nav-app/ui-extensions-yodlee-bank-feeds.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" --- # The Envestnet Yodlee Bank Feeds Extension to Dynamics NAV diff --git a/dynamics-nav-app/ui-extensions.md b/dynamics-nav-app/ui-extensions.md index 726942a2..eb4000e2 100644 --- a/dynamics-nav-app/ui-extensions.md +++ b/dynamics-nav-app/ui-extensions.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" --- # Customizing Dynamics NAV Using Extensions diff --git a/dynamics-nav-app/ui-how-change-layout-currently-used-report.md b/dynamics-nav-app/ui-how-change-layout-currently-used-report.md index 7292ecd7..cdb52f1f 100644 --- a/dynamics-nav-app/ui-how-change-layout-currently-used-report.md +++ b/dynamics-nav-app/ui-how-change-layout-currently-used-report.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: Change Which Layout is Currently Used on a Report diff --git a/dynamics-nav-app/ui-how-create-custom-report-layout.md b/dynamics-nav-app/ui-how-create-custom-report-layout.md index 56e6ffe5..c9c52c73 100644 --- a/dynamics-nav-app/ui-how-create-custom-report-layout.md +++ b/dynamics-nav-app/ui-how-create-custom-report-layout.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 a Custom Report Layout diff --git a/dynamics-nav-app/ui-how-define-ext-text.md b/dynamics-nav-app/ui-how-define-ext-text.md index a0ae32fd..48de3334 100644 --- a/dynamics-nav-app/ui-how-define-ext-text.md +++ b/dynamics-nav-app/ui-how-define-ext-text.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: Define Extended Text diff --git a/dynamics-nav-app/ui-how-preview-post-results.md b/dynamics-nav-app/ui-how-preview-post-results.md index 0b71982e..b76863e5 100644 --- a/dynamics-nav-app/ui-how-preview-post-results.md +++ b/dynamics-nav-app/ui-how-preview-post-results.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: Preview Posting Results diff --git a/dynamics-nav-app/ui-how-register-dynamics-nav-azure.md b/dynamics-nav-app/ui-how-register-dynamics-nav-azure.md index 460059d4..61d6e606 100644 --- a/dynamics-nav-app/ui-how-register-dynamics-nav-azure.md +++ b/dynamics-nav-app/ui-how-register-dynamics-nav-azure.md @@ -9,7 +9,7 @@ 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: Register Dynamics NAV in the Azure Management Portal If you want to use services that are based on Microsoft Azure, you must register your Dynamics NAV in the Azure Management Portal. For example, the [Sales and Inventory Forecast](ui-extensions-sales-forecast.md) extension requires that you specify an API key and API URI, and other services require similar information. So where do you find that information? diff --git a/dynamics-nav-app/ui-how-run-batch-jobs.md b/dynamics-nav-app/ui-how-run-batch-jobs.md index 21ddd992..7c128b89 100644 --- a/dynamics-nav-app/ui-how-run-batch-jobs.md +++ b/dynamics-nav-app/ui-how-run-batch-jobs.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: Run Batch Jobs diff --git a/dynamics-nav-app/ui-how-send-documents-email.md b/dynamics-nav-app/ui-how-send-documents-email.md index 5fd8591d..e9bff19f 100644 --- a/dynamics-nav-app/ui-how-send-documents-email.md +++ b/dynamics-nav-app/ui-how-send-documents-email.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: Send Documents by Email diff --git a/dynamics-nav-app/ui-how-setup-colored-indicator-cues.md b/dynamics-nav-app/ui-how-setup-colored-indicator-cues.md index 0afd9a73..a66f040e 100644 --- a/dynamics-nav-app/ui-how-setup-colored-indicator-cues.md +++ b/dynamics-nav-app/ui-how-setup-colored-indicator-cues.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 a Colored Indicator on Cues diff --git a/dynamics-nav-app/ui-how-use-allocation-keys-general-journals.md b/dynamics-nav-app/ui-how-use-allocation-keys-general-journals.md index d2729075..42c1fd55 100644 --- a/dynamics-nav-app/ui-how-use-allocation-keys-general-journals.md +++ b/dynamics-nav-app/ui-how-use-allocation-keys-general-journals.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 Allocation Keys in General Journals diff --git a/dynamics-nav-app/ui-how-view-test-reports-posting.md b/dynamics-nav-app/ui-how-view-test-reports-posting.md index 5e403660..5ca88eb1 100644 --- a/dynamics-nav-app/ui-how-view-test-reports-posting.md +++ b/dynamics-nav-app/ui-how-view-test-reports-posting.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: View Test Reports Before Posting diff --git a/dynamics-nav-app/ui-let-system-suggest-values.md b/dynamics-nav-app/ui-let-system-suggest-values.md index ef45bff9..a37ace20 100644 --- a/dynamics-nav-app/ui-let-system-suggest-values.md +++ b/dynamics-nav-app/ui-let-system-suggest-values.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" --- # Letting Dynamics NAV Suggest Values diff --git a/dynamics-nav-app/ui-manage-report-layouts.md b/dynamics-nav-app/ui-manage-report-layouts.md index c7216116..2bb154cc 100644 --- a/dynamics-nav-app/ui-manage-report-layouts.md +++ b/dynamics-nav-app/ui-manage-report-layouts.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 Report Layouts diff --git a/dynamics-nav-app/ui-mandatory-fields.md b/dynamics-nav-app/ui-mandatory-fields.md index 3b680cf1..89496888 100644 --- a/dynamics-nav-app/ui-mandatory-fields.md +++ b/dynamics-nav-app/ui-mandatory-fields.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" --- # Mandatory Fields diff --git a/dynamics-nav-app/ui-post-documents-journals.md b/dynamics-nav-app/ui-post-documents-journals.md index 0932d462..745c53c3 100644 --- a/dynamics-nav-app/ui-post-documents-journals.md +++ b/dynamics-nav-app/ui-post-documents-journals.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" --- # Post Documents and Journals diff --git a/dynamics-nav-app/ui-post-purchases.md b/dynamics-nav-app/ui-post-purchases.md index b9da8ce9..07ce3c69 100644 --- a/dynamics-nav-app/ui-post-purchases.md +++ b/dynamics-nav-app/ui-post-purchases.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" --- # Posting Purchases diff --git a/dynamics-nav-app/ui-post-sales.md b/dynamics-nav-app/ui-post-sales.md index 8a9dda5e..000b38c3 100644 --- a/dynamics-nav-app/ui-post-sales.md +++ b/dynamics-nav-app/ui-post-sales.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" --- # Posting Sales diff --git a/dynamics-nav-app/ui-schedule-report.md b/dynamics-nav-app/ui-schedule-report.md index 98a7e169..82dc476b 100644 --- a/dynamics-nav-app/ui-schedule-report.md +++ b/dynamics-nav-app/ui-schedule-report.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" --- # Schedule a Report to Run diff --git a/dynamics-nav-app/ui-search.md b/dynamics-nav-app/ui-search.md index 3f30c6db..d7b1e2a7 100644 --- a/dynamics-nav-app/ui-search.md +++ b/dynamics-nav-app/ui-search.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 Search for Page or Report diff --git a/dynamics-nav-app/ui-smart-notifications.md b/dynamics-nav-app/ui-smart-notifications.md index 7f5723b6..52d545d5 100644 --- a/dynamics-nav-app/ui-smart-notifications.md +++ b/dynamics-nav-app/ui-smart-notifications.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" --- # Smart Notifications diff --git a/dynamics-nav-app/ui-sorting.md b/dynamics-nav-app/ui-sorting.md index 8d616768..5cb32be2 100644 --- a/dynamics-nav-app/ui-sorting.md +++ b/dynamics-nav-app/ui-sorting.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" --- # Sorting diff --git a/dynamics-nav-app/ui-specify-printer-selection-reports.md b/dynamics-nav-app/ui-specify-printer-selection-reports.md index a74387c0..72d95a51 100644 --- a/dynamics-nav-app/ui-specify-printer-selection-reports.md +++ b/dynamics-nav-app/ui-specify-printer-selection-reports.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" --- # Specify Printer Selection for Reports diff --git a/dynamics-nav-app/ui-troubleshoot-self-signup.md b/dynamics-nav-app/ui-troubleshoot-self-signup.md index 040ee783..de454ed3 100644 --- a/dynamics-nav-app/ui-troubleshoot-self-signup.md +++ b/dynamics-nav-app/ui-troubleshoot-self-signup.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" --- # Troubleshooting Self-Service Sign-Up diff --git a/dynamics-nav-app/ui-work-general-journals.md b/dynamics-nav-app/ui-work-general-journals.md index 1c4e2f29..eb9a75bb 100644 --- a/dynamics-nav-app/ui-work-general-journals.md +++ b/dynamics-nav-app/ui-work-general-journals.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" --- # Work with General Journals @@ -32,5 +32,5 @@ A recurring journal is a general journal with specific fields for managing trans ## See Also [How to: Use Allocation Keys in General Journals](ui-how-use-allocation-keys-general-journals.md) -[Finance](finance-setup.md) +[Finance](Finance.md) [Work with Dynamics NAV](ui-work-product.md) diff --git a/dynamics-nav-app/ui-work-product.md b/dynamics-nav-app/ui-work-product.md index b7e5a601..555cd8e5 100644 --- a/dynamics-nav-app/ui-work-product.md +++ b/dynamics-nav-app/ui-work-product.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" --- # Work with Dynamics NAV diff --git a/dynamics-nav-app/upload-data.md b/dynamics-nav-app/upload-data.md index 606501bf..b9c58d23 100644 --- a/dynamics-nav-app/upload-data.md +++ b/dynamics-nav-app/upload-data.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" --- # Import Data from Other Finance Systems @@ -21,6 +21,6 @@ For example, if your IIF file includes customers and vendors, you can choose to The assisted setup includes an option to change the default configuration of the transfer, but we recommend that you only enter this advanced setup if you are familiar with database tables. In the vast majority of businesses, the default mapping from QuickBooks to Dynamics NAV will transfer the information that you want. ## See Also -[Finance](finance-setup.md) +[Finance](Finance.md) [Customizing Dynamics NAV Using Extensions](ui-extensions.md) [Set Up Your Dynamics NAV](setup.md) diff --git a/dynamics-nav-app/us-finance-sales-tax.md b/dynamics-nav-app/us-finance-sales-tax.md index 491e00ac..a9008cda 100644 --- a/dynamics-nav-app/us-finance-sales-tax.md +++ b/dynamics-nav-app/us-finance-sales-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 Tax Groups in the US and Canada @@ -29,7 +29,7 @@ The **Tax Details** window shows different combinations of sales tax jurisdictio In the United States, when you sell to a customer at a location where you do not have a *situs*—or a legal location in that state—you do not collect sales tax. For locations in which you do not have a situs, ensure that both the **Tax Below Minimum** and **Tax Above Maximum** fields are 0.00. ## 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 Goods and Services Tax in Canada](ca-finance-setup-tax.md) [Sales Tax setup made easy](https://madeira.microsoft.com/en-us/blog/sales-tax-setup-made-easy) diff --git a/dynamics-nav-app/year-allocate-costs-income.md b/dynamics-nav-app/year-allocate-costs-income.md index 85894145..e1b6d857 100644 --- a/dynamics-nav-app/year-allocate-costs-income.md +++ b/dynamics-nav-app/year-allocate-costs-income.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" --- # Allocate Costs and Income You can allocate an entry in a general journal to several different accounts when you post the journal. The allocation can be made by three different methods: diff --git a/dynamics-nav-app/year-close-account-periods.md b/dynamics-nav-app/year-close-account-periods.md index 155fdcc7..7caf6adc 100644 --- a/dynamics-nav-app/year-close-account-periods.md +++ b/dynamics-nav-app/year-close-account-periods.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: Close Accounting Periods When a fiscal year is over, you must close the periods that comprise it. @@ -30,4 +30,4 @@ After a fiscal year is closed, you must close the income statement accounts and ## See Also [Close Books](year-close-books.md) [How to: Post the Year-End Closing Entry](year-how-post-year-end-close-entry.md) -[How to: Open a New Fiscal Year](finance-setup-how-open-new-fiscal-year.md) +[How to: Open a New Fiscal Year](finance-how-open-new-fiscal-year.md) diff --git a/dynamics-nav-app/year-close-books.md b/dynamics-nav-app/year-close-books.md index cbf62d76..3971fac2 100644 --- a/dynamics-nav-app/year-close-books.md +++ b/dynamics-nav-app/year-close-books.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" --- # Close Books After you ensure that all your accounts are up-to-date, and you allocate costs and income, then you can close the books for a fiscal year or period. @@ -46,4 +46,4 @@ The system then generates a closing entry, but it does not post the entry automa You can post in a previous fiscal year, even after the income statement accounts have been closed, if you run the Close Income Statement batch job again afterward. ## See Also -[How to: Open a New Fiscal Year](finance-setup-how-open-new-fiscal-year.md) +[How to: Open a New Fiscal Year](finance-how-open-new-fiscal-year.md) diff --git a/dynamics-nav-app/year-close-income-statement.md b/dynamics-nav-app/year-close-income-statement.md index 87105af1..94f5e4ae 100644 --- a/dynamics-nav-app/year-close-income-statement.md +++ b/dynamics-nav-app/year-close-income-statement.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" --- # Close Income Statement When a fiscal year is over, you must close the periods that comprise it. To do this, you run the **Close Income Statement** batch job. This job transfers the year's result to an account in the balance sheet and closes the income statement accounts. You do this by creating lines in a journal, which you then can post. @@ -29,4 +29,4 @@ The **Close Income Statement** batch job can be used several times. You can post ## See Also [Close Books](year-close-books.md) [How to: Post the Year-End Closing Entry](year-how-post-year-end-close-entry.md) -[How to: Open a New Fiscal Year](finance-setup-how-open-new-fiscal-year.md) +[How to: Open a New Fiscal Year](finance-how-open-new-fiscal-year.md) diff --git a/dynamics-nav-app/year-close-years-periods.md b/dynamics-nav-app/year-close-years-periods.md index 7ba86018..82df509f 100644 --- a/dynamics-nav-app/year-close-years-periods.md +++ b/dynamics-nav-app/year-close-years-periods.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" --- # Close Years and Periods At the end of a fiscal year, there are a number of administrative tasks that you have to perform, like making sure all documents and journals are posted, making sure currency data are up-to-date, closing the books, and more. The actual tasks will depend your company. @@ -16,13 +16,13 @@ The following table provides an overview of tasks that you typically perform to |To |See | |-------|----------------------| -|Specify system-wide and user-specific posting date ranges. Depending on your business needs, you may want to restrict user posting date ranges at the start of the period-end process or after it.|[How to: Specify Posting Periods](finance-setup-how-specify-posting-periods.md)| +|Specify system-wide and user-specific posting date ranges. Depending on your business needs, you may want to restrict user posting date ranges at the start of the period-end process or after it.|[How to: Specify Posting Periods](finance-how-specify-posting-periods.md)| |Get an overview of activities that are commonly performed at the end of a period, such as posting all documents and journals, or running account schedules.|[Close Periods](year-how-complete-period-end-processes.md)| -|Update currency exchange rates and adjust the exchange rates of posted customer, vendor, and bank account entries.|[How to: Adjust Currency Exchange Rates](finance-setup-setup-currencies.md)| +|Update currency exchange rates and adjust the exchange rates of posted customer, vendor, and bank account entries.|[How to: Adjust Currency Exchange Rates](finance-setup-currencies.md)| |Allocate costs and income among accounts and dimensions.|[Allocate Costs and Income](year-allocate-costs-income.md)| |Print reports to verify general ledger, customer, vendor and bank account balances before closing a period.|[Prepare Pre-Closing Reports](year-prepare-preclose-reports.md)| |Close accounting periods and fiscal year, transfer income statement balances to balance sheet accounts and post the year end closing entry.|[Close Books](year-close-books.md)| |Print reports that can assist you in creating financial statements.|[Prepare Closing Statements](year-prepare-close-statements.md)| ## See Also -[How to: Open a New Fiscal Year](finance-setup-how-open-new-fiscal-year.md) +[How to: Open a New Fiscal Year](finance-how-open-new-fiscal-year.md) diff --git a/dynamics-nav-app/year-how-complete-period-end-processes.md b/dynamics-nav-app/year-how-complete-period-end-processes.md index 13c52298..9ca09972 100644 --- a/dynamics-nav-app/year-how-complete-period-end-processes.md +++ b/dynamics-nav-app/year-how-complete-period-end-processes.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" --- # Close Periods The application does not force you to close periods, however, there are many period-end (month-end) activities that can be performed in the application if you want. This topic provides an overview of these processes and activities, which may or may not be necessary for your company. @@ -15,7 +15,7 @@ The application does not force you to close periods, however, there are many per ## General Ledger * Specify system-wide and user-specific posting period. - This specifies the dates between which postings are allowed. Depending on your business needs, you may want to restrict user posting date ranges at the start of the period-end process or at later time towards the end of the period. For more information, see [How to: Specify Posting Periods](finance-setup-how-specify-posting-periods.md). + This specifies the dates between which postings are allowed. Depending on your business needs, you may want to restrict user posting date ranges at the start of the period-end process or at later time towards the end of the period. For more information, see [How to: Specify Posting Periods](finance-how-specify-posting-periods.md). * Make all necessary G/L adjustments. * Update and post Recurring Journals. diff --git a/dynamics-nav-app/year-how-post-year-end-close-entry.md b/dynamics-nav-app/year-how-post-year-end-close-entry.md index ae705f4a..903dc5b9 100644 --- a/dynamics-nav-app/year-how-post-year-end-close-entry.md +++ b/dynamics-nav-app/year-how-post-year-end-close-entry.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: Post Year-End Closing Entry As part of closing the books for a fiscal year, you will run the Close Income Statement batch job to transfer the year's result to an account in the balance sheet and close the income statement accounts. After you run the Close Income Statement batch job, you must open the journal you specified in the batch job, and then review and post the entries. diff --git a/dynamics-nav-app/year-prepare-close-statement.md b/dynamics-nav-app/year-prepare-close-statement.md index 19d3e6cc..09320240 100644 --- a/dynamics-nav-app/year-prepare-close-statement.md +++ b/dynamics-nav-app/year-prepare-close-statement.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" --- # Prepare Closing Statements There are a number of standard reports that you can use to gather the information that you need to prepare your company's closing statements. diff --git a/dynamics-nav-app/year-prepare-close-statements.md b/dynamics-nav-app/year-prepare-close-statements.md index 5515b44e..c88e0a9f 100644 --- a/dynamics-nav-app/year-prepare-close-statements.md +++ b/dynamics-nav-app/year-prepare-close-statements.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" --- # Prepare Closing Statements There are a number of standard reports that you can use to gather the information that you need to prepare your company's closing statements. diff --git a/dynamics-nav-app/year-prepare-preclose-reports.md b/dynamics-nav-app/year-prepare-preclose-reports.md index 41816629..84f643c4 100644 --- a/dynamics-nav-app/year-prepare-preclose-reports.md +++ b/dynamics-nav-app/year-prepare-preclose-reports.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" --- # Prepare Pre-Closing Reports There are many standard reports that you can use to verify the accuracy of the accounts before closing the books at the end of a year or period. For example, you can use the **Customer - Trial Balance** report to verify that the balance for a customer posting group is equal to the balance on the corresponding general ledger account on a certain date.