30 Nov

Academy- Financial Reporting Using Account Schedules in NAV Nov 2017

Academy- Financial Reporting Using Account Schedules in NAV Nov 2017

Thursday, November 30, 2017 (10:45 AM) to Thursday, November 30, 2017 (3:00 PM) (Eastern Time)

Kerry (Rosvold) Peters


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Microsoft Dynamics NAV account schedules are a powerful tool used to create custom financial statements directly from your general ledger.

Learning Objectives:
In this in-depth training session, you will learn the fundamental principles of account schedule construction. Using hands-on exercises, you will have the opportunity to apply what you learn during class to a basic trial balance and master the three basic account schedule building blocks:  row setups, column layouts, and analysis views. You’ll discover how to filter your financial reporting by dimensions, layer in budgeted information, and produce reports by exporting to Excel!

Instructor: Kerry Rosvold

Preparation: The detailed instructions for connecting and attending the class will be sent one to two days prior to class. Students have the option of connecting to the class via conference call or VOIP. If using VOIP, a headset with a microphone is strongly recommended. If your instructor will use the hands-on training environment you will receive a separate email with the setup instructions, and a dual monitor is strongly recommended to facilitate navigation.

Delivery Method: Group Internet-based

CPE Credits: By participating in this class you are eligible to earn up to 4 CPE credits which will be distributed automatically following class completion. Class participation will be monitored and you will not receive CPE credit for any portion of the class that you do not appear fully engaged.

Kerry (Rosvold) Peters