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Monday, October 21 • 8:00am - 12:00pm
Optional Training - Financial Consolidations

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Don’t miss this opportunity to finally understand the specific instructions on consolidating your financial companies and producing consolidated financials. In just four hours you should have a clear and concise plan of how to tackle your specific company consolidation. 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. 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 Microsoft Dynamics 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.


Monday October 21, 2013 8:00am - 12:00pm
CC-TBA

Attendees (2)