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Dynamics NAV - Basic operations for beginners.
Rating: 4.3 out of 5(60 ratings)
253 students

What you'll learn

  • At the end of this course you will be able to use the most basic features in Dynamics NAV: Sales, Purchases and Finance.

Course content

1 section • 10 lectures • 1h 18m total length

  • Introduction1:44
  • Filters and Customizations.10:16
  • Number Series3:58

    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.

  • General Journals12:30
  • Reversing Journals2:56
  • Inventory Adjustments12:30

    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 Sales Invoices7:08
  • Register Payments from Customers10:22

    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.

  • Register Purchase Invoices7:38
  • Register Payments from Vendors8:59

    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.

Requirements

  • Learn all the basic operations to run a small business in Dynamics NAV, from registering Sales and Purchases to posting to the General Ledger.

Description

PREREQUISITES:  If you are a complete beginner with Dynamics NAV, I suggest you to complete my course “Set up new company from scratch" in which i show you how to download+install Dynamics NAV as well as setting up a new company incl. posting groups, chart of accounts, customers, vendors etc.

THIS COURSE: In this particular course, I’m taking you through all the basic operations required to run a small and simple company. We'll go through how to:

- Use filters and customize the page views

- Number series

- Post to the General Ledger using General Journals

- Correct posting errors by using reversing journals

- Make inventory adjustments with Item Journals

- Register sales with sales invoices

- Register payments from customers with cash receipt journals

- Register purchase invoices

- Register payments to vendors with payment journals

Who this course is for:

  • The beginner using NAV in a small company
  • New NAV consultants who wants to understand the very basic operations.
  • Companies evaluating multible ERP systems

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