Learm more about Navision Attain for Financial Management
General Ledger in Navision Attain
Manage Your Financial Information Efficiently with Navision Attain
Basic General Ledger
- Integrated with all other functional areas in Navision Attain
- Includes the Chart of Accounts
- Post general ledger journals and print detailed and summary trial balances
Budgets
- Assign budget transactions to each general ledger account
- Keep track of changes and which user made them
- Create daily, weekly, monthly, quarterly or annual budgets
- Create an unlimited number of budgets for each year or any number of years into the future
Basic / Advanced Dimensions
Account Schedules
- Design custom financial statements
- Create user defined row and column layouts
- View information on screen with dynamic 'drill-down' and OLAP functionality
Consolidations
- Consolidate domestic or foreign subsidiaries
- Consolidate different charts of accounts on a departmental basis as well as on a project basis
- Consolidate partial ownerships, different fiscal years and exchange rates for foreign subsidiaries
Multicurrency
- Maintain general ledger in two different currencies
- Invoice customers and vendors in an unlimited number of currencies
- Manage customer and vendor accounts in a foreign currency
- Define an unlimited number of currencies
- Specify how foreign currency amounts are rounded and posted
- Define exchange rates
Allocations
- Allocate recurring transactions to different general ledger accounts, departments and projects
- Distribute allocations based on percentages, usage, or by specific amounts
- Make allocations in sales or purchase journals
System Requirements
Navision Attain supports graphical 32-bit technology and genuine client/server, multi-tasking environments. The following operating systems are supported:
- Client 32-bit: Windows 2000, Windows NT and Windows 98
- Server 32-bit: Windows 2000, Windows NT, Windows 98, HP UX, IBM AIX, SINIX