The finer points of Microsoft Dynamics NAV account schedules: One comptroller’s journey

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...

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