Multi Site Operations in Microsoft Dynamics NAV 2009 (MOC80263)

Cena kurzu:
... bez DPH: 9.750 Kč/Kurz
... včetně DPH: 11.798 Kč/Kurz

This one-day instructor-led course provides students with the knowledge and skills to set up and use all aspects of multisite functionality available for Microsoft Dynamics NAV 2009. This course demonstrates how to set up a consolidated company and its business units and how to perform a consolidation. The set up and use of the Intercompany Posting feature for companies that control more than one legal business entity is also described. * Module 1: Consolidation This module explains how to combine the financial statements of two or more subsidiaries into a consolidated financial statement. The consolidation process begins with setting up a consolidated company with business units. Then a consolidation file can be exported, tested, and imported in the consolidated company. Finally, the eliminations process needs to be completed before financial reporting can be performed. Lessons Set Up Demo Data for Consolidation Set Up the Consolidation Business Unit Dimensions in Consolidations Export Data for Consolidation Test Data for consolidation Process the consolidation Process Consolidation Eliminations Print Consolidation Reports Module 2: Intercompany Postings The Intercompany (IC) Posting feature in Microsoft Dynamics NAV 2009 helps companies that control more than one legal business entity. When companies use Intercompany Postings, it simplifies the process of doing business with subsidiary and internal partner organizations. Users enter Intercompany Posting transaction information once in the appropriate documents, and using that data, Microsoft Dynamics NAV 2009 creates transactions in the appropriate companies. Mapping between the companies, charts of accounts, and dimensions facilitates the creation of these transactions. Intercompany in Microsoft Dynamics NAV 2009 describes the steps required to perform Intercompany Postings, beginning with setting up the companies as intercompany partners, called IC partners, and the central Chart of Accounts and Dimensions. Once setup is complete, IC users can process documents and journals. Lessons Intercompany Overview and Database Preparation Set Up the Intercompany Partner Assign IC Partners to Customers and Vendors Set Up the Chart of Accounts for IC Transactions Set Up Dimensions for IC Transactions Set Up Default IC Partner G/L Accounts IC Outbox and IC Inbox Create an IC Document Send IC Documents Receive and Accept IC Documents View Handled IC Inbox and C Outbox Transactions Reject IC Documents Retu and Cancel IC Documents Post an IC General Journal Allocate Costs to IC Partners ... © PC-DIR Real, s.r.o.

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