NAVUG Academy - Financial Consolidations in Dynamics NAV
Instructor-led training on-line!
Understand the specific instructions on consolidating your financial companies and producing consolidated financials. By the time you leave, you should have a clear and concise plan of how to tackle your specific company consolidation. This course is open to any NAV user.
Learn how to consolidate multiple companies into a single company using Microsoft Dynamics NAV Consolidation in this packed half day session. Topics to be covered will be how to set up the consolidated company, easy ways to map your chart of accounts, how to set up eliminating accounts, steps necessary to run the monthly consolidation, and ways to check your consolidation for errors and get them balanced quickly. This class will be run in a live NAV database by a customer who uses this feature for consolidation of multiple companies with more than one level of consolidation using US dollars without foreign exchange. There will be some time for discussion of use of Intercompany postings as well as setup for Foreign Exchange rates. Stop using Excel to track multiple financial statements and elimination entries, let NAV do the work for you! This session is for the advanced financial user. However, if you are new to NAV and setting up your company now, this class will benefit you in future planning and setting your companies up correctly.
Learning Objectives: Understand the specific instructions on consolidating your financial companies and producing consolidated financials. By the time you leave, you should have a clear and concise plan of how to tackle your specific company consolidation.
Instructor: Barbara Thompson, Medifast
Prerequisites: Knowledge of NAV Financials, and your company’s structure and G/L
Online classroom event
Duration: 4 hours
1:00 PM Eastern / 10:00 AM Pacific start time.