Finance Essentials in Microsoft Dynamics NAV 2017

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80950A: Finance Essentials in Microsoft Dynamics NAV 2017 training aims to impart training to the candidates willing to learn the ethics of Microsoft Dynamics NAV 2017 for building application for managing company’s finances. Through this training the candidates will gain a complete enlightenment on setting up and managing a company’s financial activities in Microsoft Dynamics NAV 2017.

After completing this Microsoft Dynamics NAV Finance Essentials 2017 training the candidates would gain complete acquaintance on:

Create a bank account
Apply payments
Describe debit collections
Define check management
Setup the General Ledger
Define accounting periods
Set up and assign reminder terms and finance charge terms
Define VAT calculation types and calculate VAT
Transfer statement account balances
Setup prepayments
Process payments to include discounts

Financial Management Setup describes in detail the following areas that must be set up to use financials in Microsoft Dynamics® NAV 2017 Finance Essentials in Microsoft Dynamics NAV 2017 course is the most ideal approach to get complete acquaintance on the implementation of Microsoft Dynamics NAV 2017 tools. Through this course, the students will figure out how to deal the financial activities of any association using Microsoft Dynamics NAV 2017. It will help students in understanding setup a Chart of Accounts, process payments to include discounts, Setup prepayments, Setup the General Ledger, set up and assign reminder terms and finance charge terms that will help them in picking up acknowledgment in the work environment..

Module 1. Financial Management Setup
- Chapter 1 : General Ledger Setup
- Chapter 2 : Accounting Periods
Module 2. Charts of Accounts
Module 3. General Journals
Module 4. Cash Management – Receivable and Payables
Module 5. Cash Management – Bank Reconciliation
- Lesson 1 : Bank Reconciliation
- Lesson 2 : Demonstration: Complete a Bank Reconciliation
Module 6. Receivables and Payables Management: Customer and Vendor Invoicing
Module 7. Receivables and Payables Management: Payment Discounts and Payment Tolerance
Module 8. VAT
Module 9. Prepayments
Module 10. Year End Closing Process
- Lesson 1 : Closing a Fiscal Year
- Lesson 2 : Year End Closing Entries

Instructor

Pavana

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Finance Essentials in Microsoft Dynamics NAV

Module 1. Financial Management Setup

Module 2. Charts of Accounts

Module 3. General Journals

Module 4. Cash Management – Receivable and Payables

Module 5. Cash Management – Bank Reconciliation

Module 6. Receivables and Payables Management: Customer and Vendor Invoicing

Module 7. Receivables and Payables Management: Payment Discounts and Payment Tolerance

Module 8. VAT

Module 9. Prepayments

Module 10. Year End Closing Process

Instructor

Power BI Intermediate

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Module 1. Financial Management Setup

Module 2. Charts of Accounts

Module 3. General Journals

Module 4. Cash Management – Receivable and Payables

Module 5. Cash Management – Bank Reconciliation

Module 6. Receivables and Payables Management: Customer and Vendor Invoicing

Module 7. Receivables and Payables Management: Payment Discounts and Payment Tolerance

Module 8. VAT

Module 9. Prepayments

Module 10. Year End Closing Process

Instructor

Power BI Intermediate

Android Application Development Training

Artificial Intelligence Corporate Training

iOS Development Training