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Deferral Accounting: Why & How on Microsoft Dynamics

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Find out how to setup the deferral code to automatically defer revenues and expenses, saving you time and effort in posting transactions.

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Deferral Accounting: Why & How?

This webinar is part of CRT's "Get More Out of Your ERP" series that showcases interesting functions in your ERP system with practical and applicable tips.

This webinar will cover:

  1. Setup Deferral Code Template
  2. Pay expenses through General Journal with Deferral Code
  3. Receive revenue through General Journal with Deferral Code

Who should attend:

  • Finance Executives
  • Finance Managers
  • Accounts Executives
  • Accounts Managers
  • IT Officers

Pre-Requisites:

  • Basic NAV/Business Central knowledge

After completing this module, you will be able to:

  1. Setup deferral templates with different calculation methods and percentages to meet user's requirements
  2. Defer expenses by user-defined periods with one-time posting
  3. Defer monthly revenue by user-defined periods with one-time posting

About Your Trainer:

Mr Jonathan Tuang holds a Bachelor of Business Administration (Hons) International Business. He is a resident Solutions Expert for Microsoft Dynamics NAV & Business Central ERP Software in CRT Insights Technologies. Over the years, he has helped many customers get more value out of their NAV/BC systems, transforming their business data into assets and deeper insights of their business.

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