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Learn to create simple reports using the account schedule functionality in NAV.
Learn to create deferral templates and post deferred revenue transactions.
Review this section to configure recurring journals for transactions that are posted frequently with few or no changes.
Review this section to learn about the setup and functionalities of General Journals.
Review this section to set up, process various transactions, implement additional reporting currency, and consolidate multiple currencies.
Review this section to setup standard text codes as single-line or extended text.
This section details the use of General Journals templates and General Journal batches.
This section explains bank account configuration, and bank account creation.
Review the following section to understand and set up Dimensions including Dimension Values, Dimension Combinations, Default Dimensions, and...
This section explains how to configure the various types of Posting Groups.
This topic explains the use of the Chart of Accounts, the elements of the GL Account card, and the Chart of Account elements.
This section details the setup required for General Ledger.
This topic explains how to configure assets for fixed asset pooling.
Review the following section to set up trail codes, source codes, and reason codes.
This section details how to manually and automatically set up Accounting Periods.
This section explains the use for Number Series, how to set a new one up, and how to create a Number Series relationship.
This section explains how to add and set up a Country or Region.
This section details the tabs you need to set up for company information.