Target group

The course is for anyone who will be working with Dynamics NAV2018 on a functional or financial operational level.

Description

This course offers you the knowledge and skills to start a new NAV2018 business using the Rapid Start Services using the application settings available. In addition, the ERP concept will be explained in relation to the basic financial setup and procedures in Microsoft NAV2018 and the resulting financial mutations. Thereby, the outlines of the most important processes and process steps in the financial part of Microsoft NAV2018 will be covered in relation to other modules.

Preliminary Knowledge

We assume that you are familiar with, or have hands-on experience with, financial accounting. Following the Dynamics NAV2018 Introduction (N18-INT) is recommended for a smooth understanding of the topics in this training. Experience with Microsoft Excel is a plus.

Contents

  • What is ERP compared to an ?accounting package?
  • Rapid Start Services
  • Company data
  • Accounting periods
  • Number ranges
  • Ledger accounting schema
  • Diary templates
  • Accounting groups and VAT accounting groups
  • Dimensions 
  • Reports
    • Create and use dimension analysis
    • Creating reporting schemes
    • Budgeting
  • VAT declaration
  • Set up Intra-Community Benefits Declaration