Dynamics 365 Business Central - Advanced Finance Training

Duration
1 Day (10:00 - 16:00 GTM)
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 fair access to our free training courses, we limit attendance to 2 people per company per course. You are welcome to register additional attendees, and if spaces become available, we will contact you to offer any extra places. If you have questions, contact us at: Digitaltraining@node4.co.uk

Agenda

10:00 Welcome and Introduction

10:15 Receivables/Payables

  • 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
  • Consolidation Process

12:30 Lunch Break

13:30 Inventory Costing

  • General Posting Groups
  • Inventory Posting Groups
  • Inventory  Setup
  • Inventory Valuation 

14:15 Financial Reporting

  • Financial Reports
  • Analysis Views
  • Analysis Mode

15:30 Month End/Year End Closure

  • Month End Routine
  • Year End Routine

16:00 Summary & Questions

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23 Jan 2026 - 23 Jan 2026
5 Feb 2026 - 5 Feb 2026
23 Mar 2026 - 23 Mar 2026
14 Apr 2026 - 14 Apr 2026