![]() ![]() For more information, see The General Ledger and the Chart of Accounts. The next time you run one of these reports, such as the balance statement, new totals and subentries are added, based on your changes. After you set up your account categories in the G/L Account Categories window, and you choose the Generate Account Schedules action, the underlying account schedules for the core financial reports are updated. You can use account categories to change the layout of your financial statements. For more information, see How to: Create Budgets. For example, you can view general ledger entries as percentages of budget entries. Setting up account schedules requires an understanding of the financial data in the chart of accounts. ![]() You can create as many customized financial statements as you want. For example, you can create account schedules to calculate profit margins on dimensions like departments or customer groups. The results display in charts on your Home page, such as the Cash Flow chart.ĭynamics NAV provides a few sample account schedules that you can use right away, or you can set up your own rows and columns to specify the figures to compare. Account schedules analyze figures in G/L accounts, and compare general ledger entries with general ledger budget entries. Use account schedules to get insight into the financial data stored in your chart of accounts. ![]()
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