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 ourDynamics NAV Finance 101sessions 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.
09:45 Arrival & Coffee
Cash Book Payment – with & without VAT
Recurring Sales Invoices
11:00 Intercompany Postings
Intercompany Chart of Accounts
Chart of Accounts Mapping
Consolidated COA & Dimensions
13:30 Cash Flow
Chart of Accounts
Cash Flow Setup
Cash Flow Forecast
14:15 Cost Accounting
Setup Chart of Cost types
Chart of Cost Centres
Chart of Cost Objects
15:00 Financial Reporting
15:30 Month End/Year End Closure
16:00 Meet the Team, Coffee & Close
Thank you for your booking!
You will receive a confirmation email shortly
Not sure what NAV type you have?
If you’re using Business Central, you will see a screen like this:
RTC (Role Tailored Client)
If you have an RTC version of NAV it will look something like this (with panels and tiles):
If you have a Classic version of NAV it will look something like this (without panels and tiles):