Course 80535A: Finance Advanced in Microsoft Dynamics NAV 2013
- 1: Intrastat
- 2: VAT Rate Change Tool
- 3: Multicurrency
- 4: Budgets
- 5: Cost Accounting
- 6: Cash Flow Forecast
- 7: Financial Reporting and Analysis
- 8: XBRL
1: Intrastat
- Set up Intrastat
- Report Intrastat
2: VAT Rate Change Tool
- Prepare for VAT Rate Change Tool
- Set Up Using VAT Rate Change Tool
- Perform VAT Rate Conversions
3: Multicurrency
- Currency Card and Exchange Rates
- Set Up Multicurrency for Customers, Vendors, and Bank Accounts
- Lesson 3-5: Process Documents and Journals
- Adjust Exchange Rates Batch Job for Customers, Vendors, and Bank Accounts
- Lesson 7-9: Reporting Currency
- View the Exchange Rate Adjustment Register
- Summary of Currency Exchange Rates
4: Budgets
- Lesson 1-3: Creating Budgets
- Copying Budgets
- Exporting and Importing Budgets
5: Cost Accounting
- Workflow in Cost Accounting
- Setting Up Cost Accounting
- Cost Entries
- Cost Budgets
- Cost Allocation
- Cost Accounting History
- Cost Accounting Reporting
- Tips and Tricks
6: Cash Flow Forecast
- Functions of the Cash Flow Forecast
- Setting Up Cash Flow Forecasts
- Creating Cash Flow Forecasts
- Cash Flow Forecast Reporting
7: Financial Reporting and Analysis
- Analyze the Chart of Accounts
- Account Schedules
- Analysis by Dimensions
- Export Analysis Views to Microsoft Excel
- Dimension-Based Reports
- Combine Analysis Views with Account Schedules
- Finance Performance Charts
8: XBRL
- XBRL Terminology
- XBRL Specifications and Taxonomies
- Work with Linkbases
- Enter XBRL Line Definitions
- Export the XBRL Lines