Dynamics NAV:
Setup Training
Watch a "Setup" Learning Segment Segment:
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Segment: "Posting Group Setup"
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This
is a 2-Day Class covering "How to Setup NAV Software". This class is
designed for the person that will be setting up NAV. That includes: Chart Of
Accounts, Posting Groups, Customers, Inventory Items, Vendors, Bank Accounts,
and more. We start with how to create a New Company and then build all the
foundation from there.
Your detailed Study Guide is included on the CD. Scroll Down for details.
Learning Segments
CD 1 of 2:
First Steps
0.0 - How to use this Training CD
1.0 - Using the Navigation Pane
2.0 – How to create a new Company
3.0 - The Setup Checklist
Setup
4.0 - Accounting Periods
5.0 - Number Series
6.0 - Chart of Account Numbers
7.0 – COA
consideration if using Dimensions
8.0 - Account Schedules
9.0 -
Dimensions
10.0 - Analysis Views
Static Data Entry
11.0 - Supporting Data entry
Primary Data entry
Defaults Setup & Quick Edit Forms
Data Migration – Importing Static Data
12.0 - Data Migration Considerations
13.0 - Import using the RIM Tool
14.0 - Import using Dataports
CD 2 of 2:
Transactional Data Entry
15.0 - Journal Type Transactions: (Enter then Post)
16.0 – Journal Setups
17.0 - Document Type Transactions: (Enter then Post)
Setup of Posting Groups, Taxes, and Reports
18.0 - Posting Groups
19.0 - Tax Setup
20.0 - Report Selections
21.0 - Check your setup
Opening Entries
22.0 – GL, Customer, and Vendor opening balances (Journal Entries)
23.0 - Opening Sales Quotes and Opening Sales Orders
Data Migration – Part II – Import Transactional Data
24.0 - Importing into Journals
25.0 - Importing into Documents
System Administration
26.0 - Security
27.0 - Backup and Restore
28.0 - Importing Modified Objects
Periodic Activities
29.0 – Posting Dates and Year End Close
Your Price - $800 USD
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