FIBU Registration Journal Import | Default Import Interface for Dynamics NAV

Task #8096 | Update 5051.100

Some customers run payroll accounting (SwissSalary) and the remaining Dynamics NAV modules in different NAV databases. This procedure is selected, for example, when the existing ERP solution runs in an old NAV version no longer supported by SwissSalary. Payroll accounting is then operated in a newer NAV version and/or via SwissSalary 365 cloud solution.

The FIBU standard interface (export) can be set up in SwissSalary -> Payroll Setup -> tab Setup. In case of wage posting, the compressed payroll data, on the one hand, is posted in financial accounting of the source database and, on the other hand, a text file is created in a selected folder. For this file to be imported into the "old" NAV database, we have created a standardized FIBU import interface. This report with number 3009271 SwS G/L Journal Import can be integrated and launched in the Financial Accounting menu. Enter the registration journal template name, the registration journal name, and the file name. Payroll data is then imported directly into the selected FIBU posting journal.