Multi-site Operations in Microsoft Dynamics NAV | Qixas Group

Multi-site Operations in Microsoft Dynamics NAV

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. The class is targeted toward sales and purchase managers, salespeople and purchasers responsible for the setup and administration of multisite functionality.

After completing this course, students will be able to:

  • Understand instructions for set up demo data
  • Explain the required setup in the consolidated company and subsidiaries to perform consolidation
  • Explain and set up Business Units and the Business Unit Cards
  • Create Dimensions in Consolidations
  • Explain the process of exporting data from business units located in other databases
  • Explain the processes of testing consolidation data from business units
  • Explain and run the batch jobs used to process consolidation
  • Explain and demonstrate the process of preparing and posting consolidation elimination entries
  • Explain and run consolidation reports after the consolidation is completed
  • Review the IC feature and prepare the database to complete Intercompany Postings
  • Assign an IC partner to a customer and/or vendor
  • Set up the centralized IC Chart of Accounts to be used for IC transactions
  • Explain the IC Outbox and IC Inbox used to transfer IC transactions
  • Demonstrate the process of creating an IC document
  • Explain the process of sending an IC transaction to an IC partner
  • Explain the process of receiving and accepting an IC transaction from an IC partner
  • Explain the process of returning and canceling a rejected IC transaction from an IC partner
  • Process IC transactions using the IC General Journal.

Course ID:MS81263-Q
Duration: 1 Day
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