Course Overview
This Digital Learning course provides knowledge and insight into the financial management application setup process. The focus is on advanced financial functions within the organization such as Intrastat, multicurrency, cost accounting, cash flow forecast, E-Services and document management, budgets, XBRL, financial reporting, and the VAT rate change tool.
Topics covered in this eLearning course include:
Module 00: Introduction
Module 01: Intrastat
Module 02: VAT Rate Change Tool
Module 03: E-Services and Document Management
Module 04: Multicurrency
Module 05: Budgets
Module 06: Cost Accounting
Module 07: Cash Flow Forecast
Module 08: Financial Reporting and Analysis
Module 09: XBRL
Module 10: Course Review
Resources:
Finance Advanced in Microsoft Dynamics NAV 2016 - Course Reference Materials
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Course Outline
Module 00: Introduction
Module 01: Intrastat
Module 02: VAT Rate Change Tool
Module 03: E-Services and Document Management
Module 04: Multicurrency
Module 05: Budgets
Module 06: Cost Accounting
Module 07: Cash Flow Forecast
Module 08: Financial Reporting and Analysis
Module 09: XBRL
Course Objectives
Setup Intrastat
Create posting groups for VAT rate change
Send electronic documents
Setup multicurrency
Adjust exchange rates
Process payments and cash receipts
Create budgets manually
Setup cost allocation
Setup cash flow forecast
Analyze chart of accounts
Define XBRL
Export XBRL lines
Pre-requisites
General knowledge of Microsoft Windows.
General accounting knowledge
80723AE Financial Essentials in Microsoft Dynamics NAV 2016