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