Multi Site Operations in Microsoft Dynamics NAV 2009
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Multi Site Operations in Microsoft Dynamics NAV 2009 (MOC80263)

This one-day instructor-led course provides students with the knowledge and skills to set up and use all aspects of multisite functionality available for Microsoft Dynamics NAV 2009. This course demonstrates how to set up a consolidated company and its business units and how to perform a consolidation. The set up and use of the Intercompany Posting feature for companies that control more than one legal business entity is also described.

The course is included in the following categories: Microsoft Official Course
Informační systémyMicrosoft DynamicsMicrosoft Dynamics NAV

Difficulty of the course: Advanced

Course duration: 1 day

Contents of the course:

  • Module 1: Consolidation
    This module explains how to combine the financial statements of two or more subsidiaries into a consolidated financial statement. The consolidation process begins with setting up a consolidated company with business units. Then a consolidation file can be exported, tested, and imported in the consolidated company. Finally, the eliminations process needs to be completed before financial reporting can be performed.
    Set Up Demo Data for Consolidation
    Set Up the Consolidation
    Business Unit
    Dimensions in Consolidations
    Export Data for Consolidation
    Test Data for consolidation
    Process the consolidation
    Process Consolidation Eliminations
    Print Consolidation Reports

  • Module 2: Intercompany Postings
    The Intercompany (IC) Posting feature in Microsoft Dynamics NAV 2009 helps companies that control more than one legal business entity. When companies use Intercompany Postings, it simplifies the process of doing business with subsidiary and internal partner organizations. Users enter Intercompany Posting transaction information once in the appropriate documents, and using that data, Microsoft Dynamics NAV 2009 creates transactions in the appropriate companies. Mapping between the companies, charts of accounts, and dimensions facilitates the creation of these transactions. Intercompany in Microsoft Dynamics NAV 2009 describes the steps required to perform Intercompany Postings, beginning with setting up the companies as intercompany partners, called IC partners, and the central Chart of Accounts and Dimensions. Once setup is complete, IC users can process documents and journals.
    Intercompany Overview and Database Preparation
    Set Up the Intercompany Partner
    Assign IC Partners to Customers and Vendors
    Set Up the Chart of Accounts for IC Transactions
    Set Up Dimensions for IC Transactions
    Set Up Default IC Partner G/L Accounts
    IC Outbox and IC Inbox
    Create an IC Document
    Send IC Documents
    Receive and Accept IC Documents
    View Handled IC Inbox and C Outbox Transactions
    Reject IC Documents
    Return and Cancel IC Documents
    Post an IC General Journal
    Allocate Costs to IC Partners

Expected knowledge:
Before attending this course, students must have:
General knowledge of Windows
Completed the Introduction in Microsoft Dynamics NAV 2009 training or on-line Tutorials
Basic knowledge of consolidation and intercompany operations

In addition, it is recommended, but not required, that students have completed:
Application Setup in Microsoft Dynamics NAV 2009 training
Finance in Microsoft Dynamics NAV 2009 training


Course dates:

This course is no longer in our offer. For more information or if you are interested in contact us at or phone +420 543 533 610.

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