Built with the same flexibility and integration capabilities you’ve come to expect from Microsoft Dynamics NAV, the new NAV 2017 will transform your business processes and take your organization to the next level in terms of simplicity, function and

Dynamics NAV Extensions

Microsoft Stated:

“You can extend and customize a Microsoft Dynamics NAV development without modifying the original application objects. With extension packages, you install, upgrade, and uninstall functions in on-premises deployments or for select tenants in a

Microsoft Dynamics NAV Version 2013 & above

Microsoft Dynamics NAV Version (RTC) Fixed Assets

Module 1: FA Posting Setup

This module is to explain the FA Posting Setup in Microsoft Dynamics NAV which is related to the G/L account for fixed assets in different asset types.

Lessons:

1. FA Posting Setup

Lab:

1. Create new FA Posting Setup
2. Specify G/L Account No. for each FA Posting Setup

Module 2: Processing of Fixed Assets Posting

This module is to explain how to process FA acquisition, depreciation, disposal, write-down and reclassification in Microsoft Dynamics NAV.

Lessons:

1. Processing of Fixed Assets Acquisition
2. Processing of Fixed Assets Depreciation
3. Processing of Fixed Assets Disposal
4. Processing of Fixed Assets Write-Down
5. Processing of Fixed Assets Reclassification

Lab:

1. Process of Fixed Assets Acquisition
2. Process of Fixed Assets Depreciation
3. Process of Fixed Assets Disposal
4. Process of Fixed Assets Write-Down
5. Process of Fixed Assets Reclassification

Module 3: FA Reports

This module is to explain reports for Fixed Assets that can be generated from Microsoft Dynamics NAV.

Lessons:

1. Fixed Assets Reports

Lab:

1. Generate and preview FA reports

After completing this module, students will be able to:

1. Able to define FA Posting Group if that is any new FA category.
2. Perform transactions of FA Acquisition, Depreciation, Disposal, Write-Down and Reclassification in system.
3. Generate FA reports from system.

Pre-requisition:

1. Basic knowledge on fixed asset processing in Accounting Point of View
2. Basic NAV Financial Module Knowledge
3. Bring your own Laptop/Notebook

Register Here :

Microsoft Dynamics NAV Version 3, 4, 5 & 2009

Microsoft Dynamics NAV Version (Classic) GST

MODULE 1: GST SETUP Review

This module is to explain the GST Setup in Microsoft Dynamics NAV which is related to MY GST requirement.

Lessons:

1. GST Posting Setup
2. GST Statement (GST 03) Setup

Lab:

1. Create new GST Posting Setup
2. Modification of GST Statement with new GST Posting Setup

Module 2: Processing of Bad Debt for GST

This module is to explain how system GST Bad Debt function process for GST Bad Debt Relief and Bad Debt Recover for both Purchase & Sales.

Lessons:

1. Processing of Sales Bad Debt Relief
2. Processing of Sales Bad Debt Recover
3. Processing of Purchase Bad Debt Relief
4. Processing of Purchase Bad Debt Recover

Lab:

1. Process of Sales Bad Debt Relief
2. Process of Purchase Bad Debt Relief

Module 3: GST Submission

This module is to explain how to perform monthly or quarterly GST Submission from system.

Lessons:

1. GST 03 Submission
2. Diagnose of GST Entries posted in system
3. GST GAF File
4. GST Reports

Lab:

1. Process GST Submission from system

After completing this module, students will be able to:

1. Able to define GST Posting Group if there is any new combination required
2. Edit GST Statement (GST 03) upon required by RMCD
3. Perform GST Bad Debt Function for both Purchase & Sales
4. Generate GST 03, GST GAF & GST Reports
5. Diagnose of GST Entries posted in system when any further information is required

PRE-REQUISITE

1. Malaysia GST knowledge
2. Microsoft Dynamic NAV knowledge
3. Bring your own Laptop/Notebook

Register Here :

Any data, anywhere, any time

Power BI is a cloud-based business analytics service that gives you a single view of your most critical business data. Monitor the health of your business using a live dashboard, create rich interactive reports

Target Audience: NAV Users

Applied to Area: User Interface

Benefit: Users can work in Dynamics NAV in a more efficient way.

Microsoft Dynamics NAV 2013 and above comes with a Role Centre which has an impressive improvement in user