There are three main ways to create a budget in Dynamics NAV: manually entering; exporting from NAV to Excel then reimporting back into NAV; and finally, coping a previous budget from the general ledger and saving as your new budget. This short video walks through a demonstration of each of these methods with easy to follow step-by-step instructions. Grab a cup of a coffee, sit back, and watch to see how easy it can be to set up your budget in NAV.
Posted inDynamics NAV & BC Tips & tricks