Application Setup in Microsoft Dynamics NAV 2013 Training

• Learn how to use RapidStart Services for the application set up, data migration, transferring opening balances and compare all the processes with manual working
• Demonstrate authentication process for managing users and associated rights
• Understand the purpose of company-wide number series along with its setup and creation
• Navigate the Audit Trail
• Determine the necessity and creation of journal templates and journal batches
• Understand the benefits of posting groups and using dimensions
• Setup and manage Purchase Document Approval System

• Candidates involved in the selling and implementation of the finance module
• Aspirants responsible for creating various kinds of reports

• Working experience on ERP user roles
• Knowledge of basic accounting principles
• Completed course 80439A: Introduction in Microsoft Dynamics NAV 2013

1: Set Up a Company by Using RapidStart Services

• Manual Setup vs. RapidStart Services
• Rapid Start Services Process Flow
• Create and Export a Configuration Package
• Configure a New Company by Using RapidStart Services
• Data Migration by Using Rapid Start Services
• Transfer Opening Balances by Using RapidStart Services

2: Manage User Rights and Profiles

• Authentication
• Set Up User Rights
• Create a New Permission Set
• Apply Security Filters
• User-Specific Setup
• User Profile Setup
• Best Practices

3: Set Up Number Series

• Explain the purpose of company-wide number series.
• Set up number series.
• Create number series relations.

4: Set Up Trail Codes

• Lessons 1 to 3: Source Code and Reason Codes
• Navigate the Audit Trail

5: Set Up General Journals Templates and Batches

• Journal Templates, Batches, and Lines
• Create Journal Templates and Batches

6: Set Up Posting Groups

• Specific Posting Groups
• General Posting Groups
• General Posting Setup
• VAT Posting Groups
• VAT Posting Setup
• Best Practices
• Post and Review a Sales Transaction

7: Set Up Dimensions

• Dimensions and Dimension Values
• Setting Up Dimensions in General Ledger Setup
• Dimension Combinations
• Lessons 4 to 5: Default Dimensions and Account Type Default Dimensions
• Default Dimension Priority
• Conflicting Default Dimensions

8: Set Up and Manage Document Approvals

• Set Up Document Approvals
• Set Up the Notification System
• Set Up a Sales Document Approvals System
• Use the Document Approval System