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..
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Module 1. Financial Management Setup
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Module 2. Charts of Accounts
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Module 3. General Journals
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Module 4. Cash Management – Receivable and Payables
- Lesson 1 : Bank Reconciliation
- Lesson 2 : Customer Overview
- Lesson 3 : Vendor Overview
- Lesson 4 : Cash Receipt Journal and Payment Journal Overview
- Lesson 5 : Suggest Vendor Payments
- Lesson 6 : Print and Post Payables Checks
- Lesson 7 : Voiding Checks
- Lesson 8 : Applying Payments
- Lesson 9 : Unapply Customer and Vendor Ledger Entries
- Lesson 10 : Reversal of Posted Journals
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Module 5. Cash Management – Bank Reconciliation
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Module 6. Receivables and Payables Management: Customer and Vendor Invoicing
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Module 7. Receivables and Payables Management: Payment Discounts and Payment Tolerance
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Module 8. VAT
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Module 9. Prepayments
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Module 10. Year End Closing Process
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