Dynamics NAV - Advanced Finance Training

Duration

1 Day (10:00 - 16:00 BST)

Cost

FREE

Location

Virtual Classroom

Dates

See course booking form below

Course Overview

This course will further your knowledge of the Finance module and concentrates on some of the set-up side of things as well as periodic activities.

You will need to have attended one of our Dynamics NAV Finance 101 sessions or been using Dynamics NAV or Business Central for at least 1 year in order to attend this course.

To ensure everyone gets an opportunity to attend our free training courses we have had to apply a limit of 2 people per company per course. You are more than welcome to register for more places and if the course is not full or places become available we will contact you to offer you the extra places.

Agenda

10:00 Welcome

10:15 Receivables/Payables

Cash Book Payment – with & without VAT
Master Templates
Payment Tolerances
VAT Differences
Recurring Sales Invoices
Deferrals
Currencies & Exchange Rate

11:00 Intercompany Postings

Intercompany Setup
Intercompany Partner
Intercompany Chart of Accounts
Intercompany Dimensions

11:45 Consolidation

Business Unit
Chart of Accounts Mapping
Dimensions Mapping
Consolidated COA & Dimensions
Consolidation Process

12:30 Lunch Break

13:30 Cash Flow

Cash Flow
Chart of Accounts
Cash Flow Setup
Cash Flow Forecast

14:15 Cost Accounting

Cost Accounting
Setup Chart of Cost types
Chart of Cost Centres
Chart of Cost Objects
Cost Allocations

15:00 Financial Reporting

Account Schedules
Analysis Views

15:30 Month End/Year End Closure

Hard Closure
Soft Closure

16:00 Summary & Questions

View available dates and book a place here:

1. Select Type Not sure what NAV type you have

RTC

2. Select a location:

Virtual Classroom

3. Select a date:Select location to view available dates...

23 Oct 2023 - 23 Oct 2023 (FULL)

17 Nov 2023 - 17 Nov 2023 (FULL)

4. Your Details

First name*:

Last name*:

Company name*:

Company email*:

Phone number*:

Job title*:

Your location on the day of training (required for virtual machine access)*:

Current Dynamics NAV or Business Central Version*:

Notes:

Dynamics NAV - Advanced Finance Training

This course will further your knowledge of the Finance module and concentrates on some of the set-up side of things as well as periodic activities.

Thank you for your booking!

View available dates and book a place here:

Get In Touch

Connect

Newsletter Sign Up