Dynamics NAV - Advanced Finance Training

Duration
1 Day (09:45 - 16:00 GMT)
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

09:45 Arrival & Coffee

10:00 Welcome

10:15 Receivables/Payables

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

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

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 Meet the Team, Coffee & Close

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

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21 Feb 2022 - 21 Feb 2022 (FULL)
23 Mar 2022 - 23 Mar 2022 (FULL)
28 Apr 2022 - 28 Apr 2022
31 May 2022 - 31 May 2022