Dynamics NAV - Basic operations for beginners.

Learn dynamics nav operations for a small business, including number series, filters and views, general journals, reversing journals, inventory adjustments, sales invoices, purchase invoices, cash receipt journals, and payment journals.

Learn to customize nav views by adjusting column height and the ribbon, apply settings to all lists, and use filters to drill down general ledger entries.

Create and apply a number series in Dynamics NAV to automatically generate the next customer number, by defining the series and its starting and ending values in sales and receivables.

Use general journals to record equity and asset entries in the general ledger, post to bank accounts with debits and credits, and practice two- and three-legged postings with document numbers.

Learn how to reverse a posted general journal entry in Dynamics NAV by using reverse transaction, posting correcting entries with opposite signs to balance accounts.

Set up and post positive and negative inventory adjustments using the item journal, reflecting changes in the inventory and inventory adjustment account within the general posting setup and G/L registers.

Register a sales invoice by creating a sales account named consulting services, configuring general and product posting groups, and posting a 500 invoice with 100 VAT to a domestic customer.

Learn how to record customer payments in Dynamics NAV by using cash receipt journals, applying payments to invoices, and updating bank balances and customer ledgers.

Record an advertising expense by creating a new cost account, configuring general product posting group, and posting a purchase invoice to the GL; verify postings and vendor details.

Master the basics of paying vendor invoices with payment journals, including selecting a vendor, applying payments to invoices, and posting to the bank and ledger.