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NAV AS 101 Lesson 1: Why do I use Account Schedules?

I use account schedules as the primary source of financial reporting at my company. With all the available choices out there, why do I use account schedules? I’ve got a whole list of reasons. Bron : Dynamics NAV Financials Lees meer...

21 April 2014

Dynamics NAV & BC Tips & tricks

Account Schedule Examples

This page was developed to share examples of basic NAV account schedule row setups and column layouts with the user community. All examples use NAV2013 and the majority of the features shown work in other versions of NAV. However, the screen layout, especially use of filters…

26 February 2014

Dynamics NAV & BC Tips & tricks

Use show opposite sign to reflect net income correctly on an income statement using NAV account schedules

One of the concepts I see students in my NAV account schedules class get stuck on is exactly how to use the show opposite sign function when constructing an income statement. It can be a bit mysterious why it behaves the way it does, and it…

12 April 2013

Dynamics NAV & BC Tips & tricks

Video Demo: How to export NAV account schedules to Microsoft Excel

There are some quick and easy ways to publish NAV Account Schedules to Microsoft Excel but some of them end up with some pretty ugly formatting unless you know a few secrets on how to make them look better. This short demo video shows you how…

13 February 2013

Dynamics NAV & BC Tips & tricks

Use show opposite sign to reflect net income correctly on an income statement using NAV account schedules

26 December 2012

Dynamics NAV & BC Tips & tricks

Expand your use of dimensions in NAV account schedules by using analysis views

If I had to pick only three basic elements to Microsoft Dynamics NAV account schedules, I’d have to choose row setups, column layouts and analysis views. Of course, row setups give you access to basic general ledger accounts and column layouts give you options on how…

31 October 2012

Dynamics NAV & BC Functional Tips & tricks

Account Schedule Formulas

Any formula with ** in front of it is considered a Best Practice. To get budgeted numbers on any of these options, change the Ledger Entry Type from G/L Entries to G/L Budget Entries. All examples assume a calendar fiscal year for ease of illustration but,…

26 October 2012