web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics NAV (Archived)

Financial Statement

(0) ShareShare
ReportReport
Posted on by

How to design Income statement and balance sheet

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Neville Foyn Profile Picture
    4,320 on at

    Hi

    You would need an accountant to create the COA required by the business, then a NAV developer to go through the requirements of the NAV system to map the various required posting group accounts to the COA.

    A lot of this will also depend on what areas of the system the client will be using, so Inventory, manufacturing, service...etc

    If you have a more specific question put it up and i will try to help

    Cheers

    Nev

  • Baba saki Profile Picture
    15 on at

    How do I generate different financial report using RTC

  • Community Member Profile Picture
    on at

    Hi there,

    Within NAV you could use Account Schedules.  Information on how to do this can be found in the NAV Help and there are also many great resources on the web, including these sites:

    msdn.microsoft.com/.../hh168767(v=nav.70).aspx

    dynamicsnavfinancials.com/.../account-schedules

    You could also design these statements in MS Excel using Jet Express, which is a free reporting tool that works with NAV.  More information can be found here:

    jetexpress.jetreports.com

    - Rob

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans