Financial Essentials in Microsoft Dynamics 365 Business Central

Module 00: Introduction Module 01: Getting Started with Finance Module 02: Chart of Accounts Module 03: General Journals Module 04: Processing Customer and Vendor Invoices Module 05: Cash Management - Receivables and Payables Module 06: Cash Management - Bank Reconciliation Module 07: Payment Discounts and Payment Tolerances Module 08: Managing Receivables Reminders and Finance Charge Memos Module 09: VAT Module 10: Prepayments Module 11: Accounting Periods Module 12: Course Review

Setup the General Ledger Define accounting periods Setup a 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 and finance charge terms Define VAT calculation types and calculate VAT Transfer statement account balances Setup prepayments Close a fiscal year

General knowledge of Microsoft Office General knowledge of Microsoft Dynamics 365 Business Central Some previous experience with development processes and concepts with Microsoft Dynamics NAV or Business Central