Create Conts. from Bank Accs. Batch Job

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Creates contacts from bank accounts.

Before you can use this batch job, you must integrate the general ledger to marketing, the relationship management area of Microsoft Dynamics NAV. You do this by entering a business relation code for bank accounts in the Marketing Setup window.

You may want to use this batch job if you have bank accounts that were created when the general ledger was not integrated with your marketing setup.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Reference

Contact List
Create Conts. from Vendors
Create Conts. from Customers