Dynamics 365 Business Central - Advanced Finance Training

Duration
1 Day (10:00 - 16:00 GMT)
Cost
FREE
Location
Virtual Classroom
Dates
See course booking form below
Course Overview

Enrich your understanding of the Dynamics 365 Business Central Finance module, some of the set-up and periodic activities.

You will need to have attended either our Finance 101 - General Ledger and Reporting Training or our Finance 101 - Sub-ledgers and Cash Management Training or been using Dynamics 365 Business Central for at least 1 year in order to attend this training 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 can register for more places and if the course is not full or places become available, we will contact you to offer you the extra spaces from: training@thenavpeople.com.

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 Rates

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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14 Mar 2024 - 14 Mar 2024 (FULL)
15 Apr 2024 - 15 Apr 2024 (FULL)
21 May 2024 - 21 May 2024 (FULL)
10 Jun 2024 - 10 Jun 2024 (FULL)
12 Jul 2024 - 12 Jul 2024
20 Aug 2024 - 20 Aug 2024
17 Sep 2024 - 17 Sep 2024