Agenda
10:00 Welcome & Introduction
10:15 Receivables/Payables
- Payment Tolerances
- VAT Differences
- Recurring Sales Invoices
- Deferrals
- Currencies & Exchange Rates
11:00 Intercompany Postings
- Intercompany Setup
- Intercompany Partner
- Intercompany Chart of Accounts
- Intercompany Dimensions
11:45 Consolidation
- Business Unit
- Chart of Accounts Mapping
- Dimensions Mapping
- Consolidation Process
12:30 Lunch Break
13:30 Inventory Costing
- General Posting Groups
- Inventory Posting Groups
- Inventory Setup
- Purchasing
- Shipping
- Inventory Valuation
14:15 Financial Reporting
- Financial Reports
- Analysis Views
15:30 Month End/Year End Closure
- Month End Routine
- Year End Routine
16:00 Summary & Questions
Enrich your understanding of your system's Finance module, some of the set-up and periodic activities within your ERP solution.
You will need to have attended one of our Dynamics NAV Finance 101 sessions or been using Dynamics NAV or Business Central for at least 1 year in order to attend this course.
To ensure everyone gets an opportunity to attend our free training courses we have had to apply a limit of 2 people per company per course. You can register for more places and if the course is not full or places become available, we will contact you to offer you the extra spaces from: training@thenavpeople.com.