Bogen har disse kapitler:

1. Introduction to Microsoft Dynamics NAV
The Microsoft Dynamics NAV structure
Microsoft Dynamics NAV desktop and Navigation Pane
The MIcrosoft Dynamics NAV roles
Basic use of Microsoft Dynamics NAV
Setting up, modifying, searching and deleting records
Order entry
Posting incomming payments
Using filters in Microsoft Dynamics NAV
Importing a license file to Microsoft Dynamics NAV
Restoring a backup of a company in Microsoft Dynamics NAV
Deleting a company in Microsoft Dynamics NAV
Expanding the database in Microsoft Dynamics NAV

2. Setting up a new company
Preparations
The Financial Management menu
Creating a new company
Setting up a chart of accounts
VAT posting in Microsoft Dynamics NAV
Posting an Opening Balance
General Ledger Registers
Reports

3. Posting with General Journals
Preparations
CRONUS Radio & TV – Chart of accounts
The General Journal
VAT Calculation in general journals
Posting with general journals
Registers
Detailed account information

4. VAT Settlement
Preparation
VAT basics
The VAT statement
Sales VAT
Reverse Charge VAT (Assumed VAT)
Purchase
Other taxes
Completing the VAT Statement
Printing a VAT statement
Settling VAT

5. Annual Closing
Preparation
Preface
Closing a fiscal year
Closing the income statement
Prior-Year entries
Closing Prior-Year entries

6. Basic Receivables
Preparation
General Ledger Setup
Preparing receivables for use
General posting setup
Assigning default posting setup on G/L accounts
Customer posting groups
Sales and receivables setup
Number Series
Payment terms
Salespeople
Setting up customers
Posting opening balances on custoners
Specifying system accounts