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re-enable docfx
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edupont04 committed Sep 22, 2017
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17 changes: 13 additions & 4 deletions dynamics-nav-app/NAVdocfx.json
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"content":
[
{
"files": ["**/**.md"],
"exclude": ["**/obj/**"]
"files": ["**/*.md"],
"exclude": [
"**/obj/**",
"**/includes/**",
"README.md",
"LICENSE",
"LICENSE-CODE"
]
}
],
"resource": [
{
"files": ["**/media/**"],
"exclude": ["**/obj/**"]
"exclude": [
"**/obj/**",
"**/includes/**"
]
}
],
"globalMetadata": {
"ROBOTS": "INDEX, FOLLOW"
},
"externalReference": [
],
"template": "../Templates",
"template": "../Templates/HelpServer",
"dest": "c:/output"
}
}
2 changes: 1 addition & 1 deletion dynamics-nav-app/ToC.xml
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<Node Name="Extensions" DisplayName="Customizing Dynamics NAV Using Extensions" Page="ui-extensions.html"/>
</Node>
<Node Name="Finance" DisplayName="Finance" Page="finance-setup.html">
<Node Name="GeneralLedger" DisplayName="The General Ledger and the Chart of Accounts" Page="finance-setup-general-ledger.html" />
<Node Name="GeneralLedger" DisplayName="The General Ledger and the Chart of Accounts" Page="finance-general-ledger.html" />
<Node Name="Dimensions" DisplayName="Dimensions" Page="finance-setup-dimensions.html" />
<Node Name="AccountSchedules" DisplayName="Account Schedules" Page="finance-account-schedule.html" />
<Node Name="DeferRevenuesExpenses" DisplayName="How to: Defer Revenues and Expenses" Page="finance-how-defer-revenue-expenses.html" />
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4 changes: 2 additions & 2 deletions dynamics-nav-app/ca-finance-tax.md
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Expand Up @@ -12,12 +12,12 @@ ms.prod: "dynamics-nav-2017"

# Sales Tax and Goods and Services Tax in Canada
In Canada, when a vendor does not have a business presence in the province in which purchases are made, the vendor will charge the Goods and Services Tax (GST) or Harmonized Sales Tax (HST) only. However, if the province has a Provincial Sales Tax (PST), then the purchaser must still calculate the PST and pay it directly to the province. When a Provincial Tax Area Code is selected, Dynamics NAV uses it to calculate the PST and post it so that there is a tax liability in both the general ledger and the tax entry records. Therefore, the tax area code selected here should be one where only the PST is included, not the GST.
For more information about sales tax, see [Sales Tax and Tax Groups in the US and Canada](us-finance-setup-sales-tax.md).
For more information about sales tax, see [Sales Tax and Tax Groups in the US and Canada](us-finance-sales-tax.md).

## Submitting the GST/HST File
The tax information in purchase documents is used to generate a GST/HST internet file transfer that you must provided to the tax authorities. This file includes goods and services tax (GST) and harmonized sales tax (HST). The file is created in a .tax file format, which can be transferred via the internet.

## See Also
[Finance](Finance.md)
[Set Up Finance](finance-setup-finance.md)
[Sales Tax and Tax Groups in the US and Canada](us-finance-setup-sales-tax.md)
[Sales Tax and Tax Groups in the US and Canada](us-finance-sales-tax.md)
4 changes: 2 additions & 2 deletions dynamics-nav-app/finance-account-schedule.md
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Expand Up @@ -22,8 +22,8 @@ You can use one of the default layouts for your account schedule, or you can set
This means that you can create as many customized financial statements as you want. You use the **Account Schedule** window to set up account schedules.

## Account Categories and Account Schedules
You can use account categories to change the layout of your financial statements. When you have set up your account categories in the **G/L Account Categories** window, and you choose the **Generate Account Schedules** action, the underlying account schedules for the core financial reports are updated. the next time you run one of these reports, such as the balance statement, new totals and subentries are added, based on your changes. For more information, see [The General Ledger and the Chart of Accounts](finance-setup-general-ledger.md).
You can use account categories to change the layout of your financial statements. When you have set up your account categories in the **G/L Account Categories** window, and you choose the **Generate Account Schedules** action, the underlying account schedules for the core financial reports are updated. the next time you run one of these reports, such as the balance statement, new totals and subentries are added, based on your changes. For more information, see [The General Ledger and the Chart of Accounts](finance-general-ledger.md).
## See Also
[Finance](Finance.md)
[Set Up Finance](finance-setup-finance.md)
[The General Ledger and the Chart of Accounts](finance-setup-general-ledger.md)
[The General Ledger and the Chart of Accounts](finance-general-ledger.md)
2 changes: 1 addition & 1 deletion dynamics-nav-app/finance-how-defer-revenue-expenses.md
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Expand Up @@ -18,7 +18,7 @@ To distribute revenues or expenses on the involved accounting periods, you set u
## To set up a G/L account for deferral
1. In the top right corner, choose the **Search for Page or Report** icon, enter **Chart of Accounts**, and then choose the related link.
2. Choose the **New** action.
3. Fill in the fields as necessary to create a G/L account for deferred revenues. For more information, see [The General Ledger and the Chart of Accounts](finance-setup-general-ledger.md).
3. Fill in the fields as necessary to create a G/L account for deferred revenues. For more information, see [The General Ledger and the Chart of Accounts](finance-general-ledger.md).
3. Repeat steps 2 and 3 to create a new G/L account for deferred expenses.

For both types of deferral, select **Balance Sheet** in the **Type** field, and name the accounts appropriately, such as "Unearned Income" for deferred revenues and "Unpaid Expenses" for deferred expenses.
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4 changes: 2 additions & 2 deletions dynamics-nav-app/finance-setup-chart-accounts.md
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Expand Up @@ -25,7 +25,7 @@ From the chart of accounts, you can open each G/L account and add or change sett
Dynamics NAV will prevent you from deleting a general ledger account that stores data that is needed in the chart of accounts.

##See Also
[The General Ledger and the Chart of Accounts](finance-setup-general-ledger.md)
[The General Ledger and the Chart of Accounts](finance-general-ledger.md)
[Manage Bank Accounts](bank-manage-bank-accounts.md)
[Dimensions](finance-setup-dimensions.md)
[How to: Work With GIFI Codes in Canada](ca-finance-setup-work-GiFI-codes.md)
[How to: Work With GIFI Codes in Canada](ca-finance-work-GiFI-codes.md)
2 changes: 1 addition & 1 deletion dynamics-nav-app/finance.md
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Expand Up @@ -24,7 +24,7 @@ The following table describes a sequence of tasks, with links to the topics that
|Apply incoming payments, reconcile bank accounts during payment application, and collect outstanding balances. |[Manage Receivables](receivables-manage-receivables.md)|
|Make payments, apply outgoing payments, and handle work with checks.|[Manage Payables](payables-manage-payables.md)|
|Reconcile bank accounts and transfer funds between bank accounts.|[Manage Bank Accounts](bank-manage-bank-accounts.md)|
|Understand the general ledger and the chart of accounts.|[The General Ledger and the Chart of Accounts](finance-setup-general-ledger.md)|
|Understand the general ledger and the chart of accounts.|[The General Ledger and the Chart of Accounts](finance-general-ledger.md)|
|Add dimensions for richer business intelligence.|[Dimensions](finance-setup-dimensions.md)|
|Use account schedules to get detailed insights into your financial data.|[Account Schedules](finance-account-schedule.md)|
|Recognize revenues and expenses in other periods than when the transactions were posted.|[How to: Defer Revenues and Expenses](finance-how-defer-revenue-expenses.md)|
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6 changes: 3 additions & 3 deletions dynamics-nav-app/marketing-interactions.md
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Expand Up @@ -14,9 +14,9 @@ In Dynamics NAV, interactions are all types of communications between your compa

The relationship management area enables you to record all the interactions you have with your contacts in order to keep track of the sales and marketing efforts you have directed at your contacts and to improve your future business interactions with them. Setting up your application to record interactions consists of these tasks:

* [Setting up interaction templates](#setting-up-interaction-templates)
* [Creating interactions on contacts or segments](#creating-interactions-on-contacts-or-segments)
* [View and manage recorded interactions](#view-and-manage-recorded-interactions)
* Setting up interaction templates
* Creating interactions on contacts or segments
* View and manage recorded interactions

## Set Up Interaction Templates
Before you can create and record interactions, you must set up interaction templates. When creating interactions, you must specify the interaction templates they are based on. An interaction template is a model that defines the basic characteristics of an interaction.
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2 changes: 1 addition & 1 deletion dynamics-nav-app/pages/N_20.htm
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<meta http-equiv="refresh" content="0; URL='finance-setup-general-ledger.html'" />
<meta http-equiv="refresh" content="0; URL='finance-general-ledger.html'" />
2 changes: 1 addition & 1 deletion dynamics-nav-app/pages/N_37.htm
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<meta http-equiv="refresh" content="0; URL='finance-setup-general-ledger.html'" />
<meta http-equiv="refresh" content="0; URL='finance-general-ledger.html'" />
2 changes: 1 addition & 1 deletion dynamics-nav-app/pages/N_790.htm
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<meta http-equiv="refresh" content="0; URL='finance-setup-general-ledger.html'" />
<meta http-equiv="refresh" content="0; URL='finance-general-ledger.html'" />
2 changes: 1 addition & 1 deletion dynamics-nav-app/us-finance-sales-tax.md
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Expand Up @@ -31,5 +31,5 @@ In the United States, when you sell to a customer at a location where you do not
## See Also
[Finance](Finance.md)
[Set Up Finance](finance-setup-finance.md)
[Sales Tax and Goods and Services Tax in Canada](ca-finance-setup-tax.md)
[Sales Tax and Goods and Services Tax in Canada](ca-finance-tax.md)
[Sales Tax setup made easy](https://madeira.microsoft.com/en-us/blog/sales-tax-setup-made-easy)

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