How Do I Use the Deferrals Functionality in Microsoft Dynamics NAV 2016

[vc_row][vc_column][vc_column_text]To recognise revenues and expenses in periods other than the period in which the transaction is posted, you can use functionality to automatically defer revenues and expenses over a specified schedule.

Deferral functionality is available on sales documents, purchase documents, and in the general journal. The functionality provides benefits, such as:

  • Reduced time and effort to defer revenues and expenses after transactions are posted.
  • Easy reporting on deferred amounts for customers, vendors, and G/L accounts.

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Microsoft Dynamics NAV gives you:

  • Financial Management – General Ledger through to bank reconciliation – gain full visibility of your financial activities
  • Customer Relationship Management (CRM) – Contact and task management with Outlook integration  – letting your team stay in contact with customers and partners with ease
  • Configuration and Development – Produce business reports and develop queries – speed up fact-based decision making for your organisation
  • Supply Chain Management – Assembly management through to item tracking, cycle counting and warehouse shipment – watch your materials turn into products and onto satisfied customers
  • Manufacturing Solutions – Production of Bill of Materials, agile manufacturing, machine centres and finite loading assists with maximum output from your production business
  • International functionality – Multilingual set-up capability to provide cross country operation allowing your company to expand and grow beyond national boundaries

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MICROSOFT DYNAMICS NAV IS QUICK TO IMPLEMENT AND EASY TO USE. CONTACT STRATEGIX TODAY FOR THE POWER TO SUPPORT YOUR GROWTH AMBITION.

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