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Financials Reporting & Analysis

17th March 2017 @ 9:30 AM - 5:00 PM

EDM Training Outline – NAV Financial Reporting R01

This module explains the several ways how to setup account schedules to do the financial data analysis based on the data updated in Chart Of Accounts. You can also analyses data by different dimensions that you use such as Department, Project, Cost Centre to give you more insights into your business.

Lessons:

  1. Analyse Chart of Accounts
  2. Account Schedules
  3. Analysis by Dimensions
  4. Export Analysis Views to Microsoft Excel
  5. Dimension-Based Reports
  6. Combine Analysis Views with Account Schedules & Finance Performance Charts

Lab:

  1. Create Account Schedule – Income Statement (Yearly)
  2. Create Account Schedule – Income Statement (Monhtly)
  3. Create Account Schedule – Income Statement (Current Period vs Last Period)
  4. Create Account Schedule – Balance Sheet
  5. Create Analysis View – By Department
  6. Export Analysis View to Excel

After Completing this module, students will be able to:

  1. Know the financial position performance of the organization
  2. Provide information that the decision maker need to make the business decision

Pre-Requisite:

  1. NAV Knowledge in Gen. Ledger
  2. Excel 2010 (and above) installed on Laptop/Notebook
  3. Bring your own Laptop/Notebook

For Who?

  1. Finance Executives
  2. Finance Managers
  3. Finance Directors
  4. People involve in Generating Reports

Details:

  • Date: 17-Mar-2017
  • Time: 9:30am to 5:00pm
  • Venue: 20, Jalan Eco Cascadia, Taman Setia Eco Cascadia, 81100 JB

 

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Details

Date:
17th March 2017
Time:
9:30 AM - 5:00 PM