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

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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

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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

Target Audience: NAV Users, Functional Consultants

Applied to Area: Financial

Benefit: Better analysis of chart of account and financial reports

Now with Microsoft Dynamics NAV 2017, Categories are added to G/L Account:

• Account Category
  • Predefined by system:
    • Assets
    • Liabilities

EDM Training Outline-NAV Version 3, 4, 5 & 2009

FINANCIAL REPORTING AND ANALYSIS: NAV CLASSIC

MODULE 1: FINANCIAL REPORTING AND ANALYSIS

This module explains processes related how to generate report analysis for general ledger.

LESSONS:

1. Analyse the Chart of Accounts
2. Account Schedules
3. Analysis by Dimensions
4. Export Analysis Views to Microsoft Excel
5. Dimension-Based Reports

AFTER COMPLETING THIS MODULE, STUDENTS WILL BE ABLE TO:

1. Describe filtering and analysis pages related to the chart of accounts.
2. Explain how to set up an account schedule and explain other processes that relate to account

schedules.

3. Describe types of dimensions
4. Explain how to set up analysis views.
5. Explain the process of exporting analysis views to Microsoft Office Excel 2007, and describe the elements of exported file.
6. Show how to generate analysis by dimensions and other dimension analysis reports.

MODULE 2: SALES AND PURCHASE ANALYSIS REPORTS

This module explains processes related how to generate report analysis for sales managers, purchase managers, and warehouse managers with tools to analyse data for value, budget, forecast etc.

LESSONS:

1. Analysis Types
2. Sales Budget
3. Sales Analysis Reports
4. Sales Analysis by Dimension
5. Purchase Analysis
6. Purchase Analysis by Dimensions
7. Export Analysis Views to Microsoft Excel

AFTER COMPLETING THIS MODULE, STUDENTS WILL BE ABLE TO:

1. Able to analyse the purchase or sales for item by value and quantity
2. Explain how to set up analysis views.
3. Explain the process of exporting analysis views to Excel and describe the elements of the exported file.

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