Agenda
10:00 Welcome and 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
- Inventory Valuation
14:15 Financial Reporting
- Financial Reports
- Analysis Views
- Analysis Mode
15:30 Month End/Year End Closure
- Month End Routine
- Year End Routine
16:00 Summary & Questions
Enrich your understanding of the Dynamics 365 Business Central Finance module, some of the set-up and periodic activities.
You will need to have attended either our Finance 101 - General Ledger and Reporting Training or our Finance 101 - Sub-ledgers and Cash Management Training or been using Dynamics 365 Business Central for at least 1 year in order to attend this training course.
To ensure fair access to our free training courses, we limit attendance to 2 people per company per course. You are welcome to register additional attendees, and if spaces become available, we will contact you to offer any extra places. If you have questions, contact us at: Digitaltraining@node4.co.uk