Please note that your Registration for the course will be confirmed upon successful payment. Please use Pay with card option OR reachout to sales@gtechlearn.com to help you on additional payment options.
Regular Price : $3000.00Offer Price :$1500.00
This Digital Learning course provides students with the tools to set up the financial management application area. The focus is on the key financial functions within the organization such as the Cash Management, the management of VAT, Journal development and transactions, the General Ledger, and Receivables and Payables Management. Topics covered in this eLearning course include: Module 00: 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 Module 11: Course Review Resources: Finance Essentials in Microsoft Dynamics NAV 2016 - Course Reference Materials Survey Link: Microsoft welcomes your evaluation of this course for the purpose of improving the Microsoft training products and programs. Click on the Course Evaluation link to open the survey form after you have completed this course. Course Evaluation an>
Module 00: 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: Prepaym Module 10: Year End Closing Processesents
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 and finance charge terms Define VAT calculation types and calculate VAT Transfer statement account balances Setup prepayments Close fiscal year
General knowledge of Microsoft Windows. General accounting knowledge
Need an expert opinion? Contact us today! CONTACT US NOW