Week ending 12/2/16

Quieter week this week.
Work completed this week:
Still trying to resolve issues with SMTP set up in Dynamics Nav 2013. Basically Nav not connecting to smtp server. Trying to resolve with client IT support. [Nav 2013]
Completed management accounts for UK and US business for January including accruals, prepayments and using accounts schedules in Dynamics Nav extensively. [Nav 2013r2].
Attend client site to provide support on various issues including VAT set up and posting, dimension reporting (global and non global, the latter using Analysis by Dims) and various other issues. [Nav 2009 RTC]. As a result of this work signed off to 3 way reconcile VAT statements for last 2 years quarter ends from return submitted (pdf) to Nav VAT statement to Nav GL codes for VAT. Due to start this this week.
Completed budget loads into Nav. [Nav 2013r2].
Confirmed object changes over last calendar year for client. [v5 DE].
Just been asked to quote for excel file load for warehouse reclass journals - obviously not 2013, 2015 or 2016 as you can copy and paste direct but for 2009 RTC. Will get this quote out today with work scheduled for next week.
That's it for this week folks.