Additional Setups
While the NAV-X National Accounts setup performs most of the setups for you, you might want to understand and review the setups to be able to make changes when needed. All setups described below can be reached by choosing the 
icon and entering the headings below. They can also be accessed from the National Accounts Setup page.
Customer Posting Groups
The National Accounts postings are performed through a new General Ledger Account. You will have to define the Cash Receipt Account (Interim). For this, you might have to create a new G/L account. The Customer Posting Groups can be updated from the National Accounts Setup Wizard or by choosing the icon and entering Customer Posting Groups. The same page can also be accessed from the National Accounts Setup under Additional. The National Accounts Setup can be found under Setup & Extensions > Manual Setup.