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

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

diff --git a/dynamics-nav-app/across-get-started.md b/dynamics-nav-app/across-get-started.md
@@ -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-outlook.md b/dynamics-nav-app/across-outlook.md
@@ -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/ca-finance-tax.md b/dynamics-nav-app/ca-finance-tax.md
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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
@@ -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-dimensions.md b/dynamics-nav-app/finance-dimensions.md
@@ -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
@@ -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
@@ -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-import-payroll-transactions.md b/dynamics-nav-app/finance-how-import-payroll-transactions.md
@@ -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
@@ -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
@@ -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
@@ -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-dimensions.md b/dynamics-nav-app/finance-setup-dimensions.md
@@ -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
@@ -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 → dynamics-nav-app/finance.md b/dynamics-nav-app/finance-setup.md → dynamics-nav-app/finance.md
@@ -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
@@ -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/pages/N_100.htm b/dynamics-nav-app/pages/N_100.htm
@@ -1 +1 @@
-<meta http-equiv="refresh" content="0; URL='finance-setup-how-specify-posting-periods.html'" />
+<meta http-equiv="refresh" content="0; URL='finance-how-specify-posting-periods.html'" />
diff --git a/dynamics-nav-app/pages/N_118.htm b/dynamics-nav-app/pages/N_118.htm
@@ -1 +1 @@
-<meta http-equiv="refresh" content="0; URL='finance-setup-setup-chart-accounts.html'" />
+<meta http-equiv="refresh" content="0; URL='finance-setup-chart-accounts.html'" />
diff --git a/dynamics-nav-app/pages/N_119.htm b/dynamics-nav-app/pages/N_119.htm
@@ -1 +1 @@
-<meta http-equiv="refresh" content="0; URL='finance-setup-setup-chart-accounts.html'" />
+<meta http-equiv="refresh" content="0; URL='finance-setup-chart-accounts.html'" />
diff --git a/dynamics-nav-app/pages/N_120.htm b/dynamics-nav-app/pages/N_120.htm
@@ -1 +1 @@
-<meta http-equiv="refresh" content="0; URL='finance-setup-setup-chart-accounts.html'" />
+<meta http-equiv="refresh" content="0; URL='finance-setup-chart-accounts.html'" />
Original file line number	Diff line number	Diff line change
		@@ -1 +1 @@
		<meta http-equiv="refresh" content="0; URL='finance-setup-how-specify-posting-periods.html'" />
		<meta http-equiv="refresh" content="0; URL='finance-how-specify-posting-periods.html'" />