Why does Kerry Rosvold use account schedules in Microsoft
Dynamics NAV? It's a question with many good answers, some functional, others
more philosophical. Rosvold, the Corporate Controller at Augsburg Fortress
Publishers in Minneapolis, Minnesota has been busy enlightening readers of her
blog, Dynamics NAV Financials, in a new
series this spring.
"I use account schedules as the primary source of financial
reporting at my company," she writes in Lesson
1. Why? To build custom financial statements that look exactly right. To
tie directly to the general ledg...