Finance Essentials in Microsoft Dynamics NAV 2015


Duration : 3 Days

Course Contents

Module 00: Course Introduction
Module 01: Financial Management Setup
Module 02: Chart of Accounts
Module 03: General Journals
Module 04: Cash Management - Receivables and Payables
Module 05: Cash Management - Bank Reconciliation
Module 06: Receivables and Payables Management: Payment Discount and Payment Tolerance
Module 07: Receivables Management: Reminders and Finance Charge Memos
Module 08: VAT
Module 09: Prepayments
Module 10: Year End Closing Processes

At course completion:

Setup General Ledger
Define Accounting Periods
Setup Chart of Accounts
Create and post journal entries
Review recurring journals
Create a bank account
Apply payments
Describe debit collections
Define check management
Reconcile payments
Process payments to include discounts
Set up and assign reminder terms
Set up and assign finance charge terms
Calculate VAT
Define VAT calculation types
Setup prepayments
Close fiscal year
Transfer statement account balances

Prerequisites

General knowledge of Microsoft Windows.
General accounting knowledge

Regular Price : $1350.00
Special Price :$900.00

Upcoming Schedules

Start Date End Date Delivery Location Details
For any custom schedule, please email us at support@gtechlearn.com or Call us at +1 951.405.4345


This course includes:

  • 24x7 Lab Access during your Training
  • Official Courseware
  • Free retake upto 6 months
  • Post Training Support
  • Experienced Instructors
  • Train from AnyWhere