Validating a Batch
Although the integration program itself performs a number of validations (such as checking to make sure that an account specified on a transaction is an account in Dynamics NAV), it is a good idea to check some of the data to ensure that things have worked reliably.
Invoices
To verify invoices in Dynamics NAV, navigate to Home > Sales Invoices:
Expenses
With Transfer as Bill Enabled
To verify expenses in Dynamics NAV, navigate to Home > Sales Credit Memos > Purchase Invoices:
With Transfer as Bill Disabled
To verify expenses not created as an AP Invoice in Dynamics NAV, navigate to Departments > Order Processing > Tasks:
Inventory
To verify inventory in Dynamics NAV, navigate to Home > Sales Credit Memos > Items:
Inventory Adjustments & Transfers
To verify inventory adjustments and transfers in Dynamics NAV, navigate to Home > Sales Credit Memos > Item Journals:
Credit Memos
To verify credit memos in Dynamics NAV, navigate to Home >Sales Credit Memos:
