Financial Reporting Using Account Schedules in NAV – Microsoft Dynamics NAV account schedules are a powerful tool used to create custom financial statements directly from your general ledger. In this in-depth training session, you will learn the fundamental principles of account schedule construction. Using hands-on exercises, you will have the opportunity to apply what you learn during class to a basic trial balance and master the three basic account schedule building blocks:  row setups, column layouts, and analysis views. You’ll discover how to filter your financial reporting by dimensions, layer in budgeted information, and produce reports by exporting to Excel! This full day class takes an even deeper dive into the use of Account Schedules to help you understand their full potential for your company. Instructor: Kerry Rosvold – Class offered October (TBD), 8:00am to 5:00pm EST

Consolidations and Multi-Currency in NAV – Confidence in your consolidation setup and processes is essential for your financial reporting. We’ll walk through the setup and processing of multiple companies as well some common, and not so common challenges with consolidations, and the related solutions. Companies are doing business all across the world and need the flexibility to process in multiple currencies. In this class, we’ll walk through setting up multiple currencies, processing payables, receivables and even how to look at your financials in a second currency. This full day class explores consolidation and multi-currency in a deeper way to help you execute this sometimes complex setup flawlessly. Instructor(s): Barbara Thompson and Amanda Mayer – Class offered October (TBD), 8:00am to 5:00pm EST

Controller’s Boot Camp for Microsoft Dynamics NAV – Attend this ultra-deep dive training built especially for Controllers, CFOs, and other financial professionals. Get the complete tour of NAV knowledge necessary to understand not only how to use NAV, but the inner workings behind the scenes for the entire finance and accounting team. Instructor(s): Amanda Mayer and Kerry Rosvold – Class offered October (TBD), 8:00am to 5:00pm EST, (4 days total)

The Controller’s Boot Camp is specifically designed for Controllers, CFOs, and other finance professionals. Many companies choose to customize this training to their specific company needs and may incorporate consulting for specific issue trouble shooting, deeply focused training in particular areas, or business process review for best practices. Contact us to discuss your specific needs and we can provide a customized training agenda.X

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