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Additional resources for Microsoft Dynamics® NAV 2009 - Finance
On the Navigation Pane, click the Departments button, click Financial Management, click General Ledger, and then select G/L Budgets. 2. Locate and select a budget with entries. 3. In the Budget Matrix, locate a column line with an entry, click Actions, and then click Delete to delete the value. 4. Click Yes to delete the selected lines. 5. Close the G/L Budget Entries page. 3 - Create a Budget Scenario The Chief Financial Officer (CFO) Sara at CRONUS International Ltd. has asked you to set up a new January 2011 G/L Account budget by areas for the sales of medium-sized industrial customers.
On the Posting FastTab, in the Gen. Posting Type field, click the drop-down list and select the relevant option. 12. In the Gen. Bus. Posting Group field, click the drop-down list and select the relevant option. 13. In the Gen. Prod. Posting Group field, click the drop-down list and select the relevant option. 14. Enter information on the Consolidation and Reporting FastTabs as necessary. To assign a dimension to the G/L account, follow these steps: 1. Select Related Information on the action pane, point to Account, and then click Dimensions-single.
On the General FastTab, in the Show as Lines field, make sure that G/L Account is selected. 10. On the General FastTab, in the Show as Columns field, click the drop-down list and select Customer Group. 11. Click OK. 12. 013111. 13. On the Filters FastTab, in the Department Filter field, click the drop-down list and select Sales. 14. Click OK. 15. On the Options FastTab, place a check mark in the Show Column Name check box. 16. On the Matrix Option FastTab, in the View by field, click the dropdown list and select month.