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MS Dynamics – nothing simpler

MS Dynamics – nothing simpler. Jaromír Skorkovský Training Manager. Anytime. MS Dynamics – nothing simpler. Short Live introduction – sales-replenishment-purchase-general ledger (International world wide demo database -WW) PWP Nothing simpler – form sequences and basic logic

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MS Dynamics – nothing simpler

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  1. MS Dynamics – nothingsimpler Jaromír Skorkovský TrainingManager Anytime

  2. MS Dynamics – nothingsimpler Short Live introduction–sales-replenishment-purchase-general ledger(International world wide demo database -WW) PWP Nothing simpler – form sequences and basic logic Live system (WW database – Financial Management) • Chart of accounts – structure – entries->Navigation • Budget • Setup – Posting Group ->main setup in order to ensure proper and simple booking in the background of NAV Reporting – standard Accounting Schedules – reason, type of reports,… MS Dynamics Role Tailored Client live show - principles Discussion Agenda – concise screening of MS Dynamics NAV

  3. Mainprinciplesof reporting Chart of accounts Accounting in NAV in one perspective I Customer|Vendor Business postinggroupcode Customer|Vendor Order Posting G/L Entries Reporting Business postinggroupcode ,VAT,.. Item,Resource, Account,.. G/L Entries Stockvalue Item,Resource, Account,.. Item,Resource, Account,.. Item,Resource, Account,.. Item ledger Entries

  4. Chart of accounts Accounting in NAV maintool = General Journals G/L Entries Cash account Bank account Reporting Reporting G/L Entries

  5. MS Dynamics – nothingsimpler

  6. MS Dynamics – nothingsimpler Info for presenter : Database open from Working area

  7. MS Dynamics – nothingsimpler Working area

  8. MS Dynamics – nothingsimpler

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  12. MS Dynamics – nothingsimpler

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  23. MS Dynamics – nothingsimpler

  24. MS Dynamics NAV Drill down function

  25. MS Dynamics NAV Chart ofAccounts ProductionOrder GeneralLedgerEntries Components (BOM) PostedSalesInvoice ItemLedgerEntries List ofItems PurchaseOrder ItemCard VendorCard ItemLedgerEntries VendorStatistics WHAT WAS PRESENTED SO FAR WHAT CAN BE ALSO SHOWN

  26. Reporting Reporting (NAV tools or JETs)

  27. Mainprinciplesof reporting Main principles (source tables and their entries) Control parameters (time, type of products, Costs, Revenue, Area,..) Customer Vendor Item Account Dimension

  28. Analysis Working capital – setup of the accounting schedulefrom NAV Some chosen analysis asked by CFO EUROM Czech Republic

  29. Analysis Working capital – Show of the results from NAV Some chosen analysis asked by CFO EUROM Czech Republic

  30. WorkingCapitalJETs Working capital – Show of the results from JETs Some chosen analysis asked by CFO EUROM Czech Republic

  31. Inventory Dashboard Some chosen analysis asked by CFO EUROM Czech Republic

  32. Analysis examples Some chosen analysis examples (JETs)

  33. Cash Flow Some chosen analysis examples (directly from NAV) Cash flowpage 1 Cash flowpage 2

  34. Account receivables On line analysis example generated over database by JETS AccountReceivableswithDetails

  35. AccountPayables On line analysis example generated over database by directly from NAV

  36. MS Dynamics NAV Nothingsimpler Purchase order creation Booking (posting, registering to the system) Impacts in transactions (G/L,Logistic, payables) Some examples of MS Dynamics NAV financial reports Simple business case

  37. MS Dynamics NAV F3

  38. MS Dynamics NAV

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  47. MS Dynamics NAV Item card before posting Purchase Order Posting You can see even calculated field showing, that Purchase Order for 20 pcs has been created Itemcardafterposting

  48. MS Dynamics NAV Vendorcardbefore posting 129446,40-11409,40=15350 Vendorcard afterposting

  49. MS Dynamics NAV

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