Dynamics NAV - Advanced Finance Training

1 Day (10:00 - 16:00 BST)
Virtual Classroom
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.


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

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Virtual Classroom

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23 Oct 2023 - 23 Oct 2023 (FULL)
17 Nov 2023 - 17 Nov 2023 (FULL)