{"id":3724,"date":"2018-11-12T12:54:53","date_gmt":"2018-11-12T12:54:53","guid":{"rendered":"https:\/\/navision-beratung.de\/?p=3724"},"modified":"2018-11-12T12:54:53","modified_gmt":"2018-11-12T12:54:53","slug":"jahresabschluss-in-microsoft-dynamics-nav","status":"publish","type":"post","link":"https:\/\/navision-beratung.de\/en\/jahresabschluss-in-microsoft-dynamics-nav\/","title":{"rendered":"Annual financial statements in Microsoft Dynamics NAV"},"content":{"rendered":"<p><img alt=\"\" fetchpriority=\"high\" decoding=\"async\" class=\"alignnone size-full wp-image-3725\" src=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2018\/11\/Jahresabschluss.png\" width=\"785\" height=\"200\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2018\/11\/Jahresabschluss.png 785w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2018\/11\/Jahresabschluss-300x76.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2018\/11\/Jahresabschluss-768x196.png 768w\" sizes=\"(max-width: 785px) 100vw, 785px\" \/><\/p>\n<h2>Are you familiar with the situation where there are tasks at the end of the financial year that only come up once a year and therefore don't come easily to you?<\/h2>\n<p>If this applies to you, you must ensure, for example, that all documents and posting sheets are posted in Dynamics NAV, including the current exchange rates for foreign currencies. There are a number of standard tasks that must be performed at a set frequency when closing the periods.<\/p>\n<p>We have broken down the standard tasks to be carried out into individual steps for you, which can be supplemented by individual actions in your company.<\/p>\n<h2>These include the following system-supporting steps.\":<\/h2>\n<ul>\n<li>Close posting periods<\/li>\n<li>Updating foreign exchange rates<\/li>\n<li>Allocation of costs and sales to accounts and dimensions<\/li>\n<li>VAT declaration to the tax authorities<\/li>\n<li>Creating reports to check the balances of the general ledger<\/li>\n<li>Creating reports to check the subledgers for accounts receivable, accounts payable and bank accounts<\/li>\n<li>Closing the accounting periods<\/li>\n<li>Transferring P&amp;L balances to balance sheet accounts<\/li>\n<li>Posting the annual financial statement items<\/li>\n<li>Creating financial evaluations<\/li>\n<\/ul>\n<h2>The advantages of the standardized approach to annual financial statements:<\/h2>\n<ul>\n<li>Save time by going through the annual financial statements quickly and efficiently<\/li>\n<li>Ensuring the quality of the accounting material through the audit reports prepared<\/li>\n<li>Activities are planned and nothing is forgotten during implementation<\/li>\n<\/ul>\n<h2>Have we aroused your interest? Find out more from our team of consultants. Please feel free to contact us!<\/h2>\n<p><strong>Phone: +49 (89) 21 111 848<\/strong><br \/>\n<strong>E-Mail:<\/strong> <a href=\"mailto:vertrieb@br-ag.com\">vertrieb@br-ag.com<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>Are you familiar with the situation where there are tasks at the end of the financial year that only come up once a year and therefore don't come easily to you?<\/p>\n<p>If this applies to you, you must ensure, for example, that all documents and posting sheets are posted in Dynamics NAV, including the current exchange rates for foreign currencies. There are a number of standard tasks that must be performed at a set frequency when closing the periods.<\/p>\n<p>We have broken down the standard tasks to be carried out into individual steps for you, which can be supplemented by individual actions in your company.<\/p>","protected":false},"author":1,"featured_media":3726,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_seopress_robots_primary_cat":"","_seopress_titles_title":"Effizienter Jahresabschluss mit Dynamics NAV","_seopress_titles_desc":"Optimieren Sie Ihren Jahresabschluss mit systemunterst\u00fctzenden Schritten in Dynamics NAV. Erfahren Sie mehr \u00fcber Buchungsperioden und Fremdw\u00e4hrungskurse!","_seopress_robots_index":"","footnotes":""},"categories":[2],"tags":[],"class_list":["post-3724","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business-central"],"_links":{"self":[{"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/posts\/3724","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/comments?post=3724"}],"version-history":[{"count":0,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/posts\/3724\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/media\/3726"}],"wp:attachment":[{"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/media?parent=3724"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/categories?post=3724"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/navision-beratung.de\/en\/wp-json\/wp\/v2\/tags?post=3724"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}