Configuration for Dynamics Nav / Navision

Have you just bought Nav, installed it and are now looking to configure it for use?
Have you recently updated your Nav licence for a another module in Nav and need to configure it?
Was the Nav configuration due to be completed by you but your staff are struggling?
We can complete the configurations as required or train your staff to complete the configurations.

The configuration of the Nav application in accordance with modules in use and licence acquired. This will includes ledger and sub ledger links.
 
This consists of a base Nav configuration to cover all common aspects of the application. This will typically include, for example, the creation of the chart of accounts, posting groups (VAT, General and sub ledger), currencies, payment methods and payment terms. This also includes the identification of the base currency for the business.
 
Next will be the configuration of sub ledgers and their links to key control accounts on the chart of accounts. This presumes that, for example, all sales and receivable transactions will be managed in the sales and receivables module. Therefore, a user will not be able to post journals, for example, direct to trade debtors.
 
This process is repeated for each module required.

The configuration will be completed in accordance with your requirements including the business process that needs to be followed. Or the configuration can be completed by a member of your staff. This would require super user training - see the Developments menu option.

And if Dynamics Nav does not fit your business needs, FPC can help in identifying the gaps and propose solutions.