24 Aug

Academy- Financial Data Migration Using Journal Entries in NAV Aug 2017

Academy- Financial Data Migration Using Journal Entries in NAV Aug 2017

Thursday, August 24, 2017 (10:45 AM) to Thursday, August 24, 2017 (3:00 PM) (Eastern Time)

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Kerry (Rosvold) Peters

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Did you know you can populate opening entries for the accounts payable aging, accounts receivable aging, inventory valuation, fixed assets, trial balance, and even outstanding checks simply using journal entries? Even if you are well past your initial implementation, you can go back to populate financial history to be used for longer term financial reporting. DIY is in your future! Attend this class to get the step by step instructions on how to populate these important financial data elements on your own.

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