Schedule – Page 5 – Pardaan.com

NAV AS 101 Lesson 10: Comparison Period v. Comparison Date

NAV Account Schedules uses a curious convention to determine periods of time in the column layout. The default option if you open account schedules for the very first time is Comparison Date, but I always recommend NAV users use the other option, Comparison Period. Let’s talk…

21 May 2014

Dynamics NAV & BC Tips & tricks

NAV AS 101 Lesson 9: Formulas

Formulas in Microsoft Dynamics NAV Account Schedules are the hardest concept for most users to grasp, because their use is just not intuitive. There are a few basic concepts that can help get you started. Bron : Dynamics NAV Financials Lees meer...

20 May 2014

Dynamics NAV & BC Tips & tricks

NAV AS 101 Lesson 8: Formatting

Formatting options for Microsoft Dynamics NAV are pretty basic, but there are a few tricks you should know to get the most out of what you have. Because very little has changed with formatting options in newer versions I’ll show some basics in NAV 2009 Classic,…

19 May 2014

Dynamics NAV & BC Tips & tricks

NAV AS 101 Lesson 7: Column Layout

The column layout is where you will define periods of time to be used in your reports. Most financial reports are showing us some period of time compared to the data (in this case, general ledger accounts) we are reporting against. You can apply any column…

12 May 2014

Dynamics NAV & BC Tips & tricks

NAV AS 101 Lesson 6: Row Setup

The row setup is the area of the report where you’ll show either single general ledger accounts or groups of general ledger accounts. If you imagine a trial balance, the rows of a trial balance correspond to single general ledger accounts. The row setup of an…

7 May 2014

Dynamics NAV & BC Tips & tricks

NAV AS 101 Lesson 3: Where else can you learn about Account Schedules?

If you’re reading this, you are probably looking for answers now, as in “my implementation goes live in a month and I don’t have my financial statements figured out yet”. This is by far the most common question I get from people looking for answers about…

30 April 2014

Dynamics NAV & BC Tips & tricks

NAV AS 101 Lesson 2: Am I anti add-on?

Quite a few people have asked me if I’m anti add-on. The answer is, “No, I’m not anti add-on, I’m just really pro account schedule.” I believe account schedules can do whatever you need related to foundational financial reporting using NAV. If you are looking to…

22 April 2014