Dimensions in NavisionCustomer posting groupFA posting Group NavisionNavision general ledger entriesGeneral ledger in NavisionSetting Up the Chart of Accounts - Dynamics NAV App
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The chart of accounts shows the ledger accounts that store your financial data. Microsoft Dynamics NAV includes a standard chart of accounts ... Skiptomaincontent Thisbrowserisnolongersupported. UpgradetoMicrosoftEdgetotakeadvantageofthelatestfeatures,securityupdates,andtechnicalsupport. DownloadMicrosoftEdge Moreinfo Tableofcontents Exitfocusmode ReadinEnglish Save Tableofcontents ReadinEnglish Save Edit Twitter LinkedIn Facebook Email Tableofcontents SettingUporChangingtheChartofAccounts Article 05/03/2022 2minutestoread 3contributors Isthispagehelpful? Yes No Anyadditionalfeedback? FeedbackwillbesenttoMicrosoft:Bypressingthesubmitbutton,yourfeedbackwillbeusedtoimproveMicrosoftproductsandservices.Privacypolicy. Submit Thankyou. Inthisarticle Thechartofaccountsshowstheledgeraccountsthatstoreyourfinancialdata.MicrosoftDynamicsNAVincludesastandardchartofaccountsthatisreadytosupportyourbusiness. However,youcanchangethedefaultaccounts,andyoucanaddnewaccounts. AddingorChangingAccounts Fromthechartofaccounts,youcanopeneachG/Laccountandaddorchangesettings. Note Youcandeleteageneralledgeraccount.However,beforeyoudeleteit,thefollowingmustbetrue: Thebalanceontheaccountmustbezero. TheAllowG/LAcc.DeletionBeforefieldmustbesetintheGeneralLedgerSetupwindow,andtheaccountmustnothaveledgerentriesonorafterthatdate. IftheCheckG/LAccountUsagefieldintheGeneralLedgerSetupwindowisselected,thentheaccountmustnotbeusedinanypostinggroupsorpostingsetup. DynamicsNAVwillpreventyoufromdeletingageneralledgeraccountthatstoresdatathatisneededinthechartofaccounts. SeeAlso Dynamics365BusinessCentral TheGeneralLedgerandtheChartofAccounts ManagingBankAccounts WorkingwithDimensions ImportingfromOtherFinanceSystems WorkingwithDynamicsNAV Inthisarticle
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