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Learn how to set up standard sales codes.
Learn to create standard purchase codes for use in creating recurring purchase documents.
Learn how to set up periods open for posting for all users and also learn how to allow special access to specific users for back periods.
Learn how deposits work as another option to record checks.
Learn how to record your organizations collection/receipts in the General Ledger using journals.
Learn to issue payments to your vendors using a check in NAV.
Learn the steps you take to import Attributes.
Learn how you can find out who posted a document, what the impact of that transaction was, and when that transaction was posted in NAV.
Learn to create payment request from Employee Center.
Learn to create your personal expenses and submit claims for processing in Employee Center.
Learn to create a new company or copy an existing one in the NAV Windows client.
Learn to create purchase requisition in Employee Center (Web Apps).
Learn to save and use frequently used journal lines in NAV.
Learn to create new data set for use with Financial Analysis in Employee Center .
Learn to use the copy dimensions feature to create a new set of Dimension Combination records in NAV.
Learn how to configure Options in NAV that give purchasing departments a more effective way to differentiate catalog items, in Employee Center.
Learn how to apply a purchase invoice to a payment or credit memo.