Dynamics NAV Training Curriculum

Financials II

Multi-currency Operations

• Updating Currency Exchange Rates for Foreign Currency Balances
• Additional Reporting Currencies

Financial Reporting

• Chart of Accounts Analysis
• Account Schedules
• Annual Closing Operations

XBRL

• XBRL - eXtensible Business Reporting Language
• Importing the Taxonomy
• Entering XBRL Line Definitions
• Exporting the XBRL Lines

Financial Analysis using Dimensions

• Entering Dimensions in Journals and Documents
• Viewing Posted Dimension Information
• Analyzing Financial Information Using Dimensions
• Exporting Analysis Views to Microsoft Excel

Business Analytics

• Overview
• Business Intelligence and Business Analytics
• Terminology associated with Business Analytics
• The Data Configurator
• Data Warehouse
• Setting up the Microsoft Navision Configurator
• Setting up BA Databases
• Creating Virtual Cubes

Multi-Company Operations 1

• Setting up the consolidation company and subsidiaries
• Exporting data for Consolidation (if necessary)
• Testing data to be consolidated
• Consolidating the data
• Processing Consolidation Eliminations

Multi-Company Operations 2

• Consolidated reports
• Setting up the Intercompany Partner
• Assigning an IC Partner to a Customer and/or Vendor
• Setting up the Chart of Accounts for IC Documents
• Setting up Dimensions for IC Documents
• Creating an IC Document
• Sending an IC Document
• Handling an IC Document
• Viewing Handled IC Inbox and Outbox Transactions
• Rejecting an IC document in the IC Inbox
• Returning a Rejected IC document in the IC Outbox to the IC inbox
• Allocating Cost to IC Partners

 

 

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