80534 Finance Essentials in Microsoft Dynamics NAV 2013
This two-day 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.
This course is intended for a partner that sells and implements the finance module to customers. The typical partner has an ERP background and is strong in accounting principles.
Module 1: Finance Management Setup.
This module explains the setup of the General Ledger and of the Accounting Periods.
Module 2: Chart of Accounts.
This module explains the importance and central nature of the general ledger and the chart of accounts in the operations of a business and how they function in Microsoft Dynamics NAV in particular.
Module 3: General Journals.
This module explains the general journal entry and posting system.
Module 4: Cash Management – Receivables and Payables.
This module explains the cash management of receivables and payables.
Module 5: Cash Management.
This module focuses on bank reconciliations.
Module 6: Receivables and Payables Management: Payment Discount and Payment Tolerance.
This module focuses on both receivables and payables.
Module 7: Receivables Management: Reminders and Finance Charge Memos.
This module explains why, when, and how reminders and finance charge memos are used.
Module 8: VAT
This module explains VAT.
Module 9: Prepayments.
This module explains the purpose and setup of prepayments.
Module 10: Year End Closing Procedures.
This module explains the closing process.
Before attending this course, students must have:
- attended course 80439 Introduction in Microsoft Dynamics NAV 2013 .
- attended course 80435 Application Setup in Microsoft Dynamics NAV 2013 .
- basic knowledge of accounting principles and procedures.
По окончании авторизованного курса Microsoft выдаётся международный сертификат Microsoft