Deferral Accounting: Why & How on Microsoft Dynamics
Event Information
Event description
Find out how to setup the deferral code to automatically defer revenues and expenses, saving you time and effort in posting transactions.
About this event
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:
- Setup Deferral Code Template
- Pay expenses through General Journal with Deferral Code
- 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:
- Setup deferral templates with different calculation methods and percentages to meet user's requirements
- Defer expenses by user-defined periods with one-time posting
- 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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