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所在平台: Udemy |
课程主页: https://www.udemy.com/course/dynamics-nav-setup-new-company-from-scratch/
课程评论：没有评论
课程名称：Dynamics NAV - 从零开始设置新公司 课程概述：本课程将带您通过从零开始安装和设置Dynamics NAV的整个过程。与我其他深入探讨NAV不同部分（如仓库、制造、财务等）的课程不同，本课程专为新晋NAV顾问或需要温故基础的经验丰富的顾问设计。它适合希望自己实施NAV的小企业主，以及正在评估多种不同ERP系统以决定合适方案的公司。 课程内容包括两段视频：第一段视频演示如何下载和安装Dynamics NAV；第二段视频是课程的核心，讲解如何设置一个用于财务、采购和销售的新公司。课程结束时，您将掌握以下基础知识： - 下载和安装NAV - 创建用于买卖商品和服务的新公司 - 创建新的财政年度 - 科目表 - 一般业务过账组 - 一般产品过账组 - 增值税业务过账组 - 增值税产品过账组 - 客户过账组 - 供应商过账组 - 客户管理 - 商品管理 - 供应商管理 - 银行账户 - 银行账户过账组 - 创建和过账采购发票 - 查看已过账采购发票 - 查看该采购的总账分录 - 创建和过账销售发票 - 查看已过账销售发票 - 查看该销售的总账分录 通过本课程，您将对Dynamics NAV的基本设置有全面的理解和掌握。
This course takes you through the process of installing and setting up Dynamics NAV from scratch, whereas my other courses go into depth in various parts of NAV such as warehouse, manufacturing, finance and much more. This course is for the up-and coming NAV consultant or the more experienced one who needs a brush-up on all the basics. It is for the small-business owner who wants to implement NAV himself or for the company in the process of evaluating multiple different ERP systems before committing to a particular one. The course consists of 2 videos, where the first video shows you how to download and install Dynamics NAV. The second video, which is the main video of the course, shows you how to set up a new company to use for Finance, Purchase and Sales. At the end of this course you'll have learned and understood the basics of: - Download and install NAV. - Create new Company for buying and selling goods and services.- Create new fiscal year.- Chart of Accounts - General Business Posting Groups- General Product Posting Groups- VAT Business Posting Groups- VAT Product Posting Groups- Customer Posting Groups- Vendor Posting Groups - Customers- Items- Vendors- Bank Accounts- Bank Account Posting Groups - Create and post a Purchase Invoice. - Look at the Posted Purchase Invoice.- Look at the general ledger entries from this purchase. - Create and post a Sales Invoice.- Look a the Posted Purchase Invoice- Look at the general ledger entries from this sale.
