Microsoft Dynamics 365 Business Central – Financial Management (Part 2: Advanced)

Course Language

English

Course Objective and Content

In this course, participants will be provided with detailed knowledge of Microsoft Dynamics 365 Business Central financial accounting. Using practical examples, participants will learn how to solve various cases.

The course covers the following topics:

• Cash Management
• Create payment files/direct debits
• Import bank statements/bank reconciliation
• Incoming documents
• Workflows
• Document approval
• Prepayments
• VAT rate change
• Deferral templates
• Intrastat
• Annual closure
• GoBD
• Cost accouting
• Cashflow
• Intercompany
• Consolidation

Course Participants

The course is aimed at individuals who want to learn the advanced functions of Microsoft Dynamics 365 Business Central financial management and acquire a solid understanding of all standard processes required to effectively utilize the software’s capabilities.

Prerequisites

A mandatory prerequisite is that participants have completed the following basic courses

• Microsoft Dynamics 365 Business Central – Essentials
• Microsoft Dynamics 365 Business Central – Financial Management (Part 1: Essentials)
• Microsoft Dynamics 365 Business Central – SCM (Part 1: Essentials)

Or that they have equivalent knowledge in Dynamics NAV (Navision) / Business Central. Additionally, accounting knowledge is absolutely essential.

Duration

3 Days

Dates and Times

You can find the course dates to the right of this training description or under "Training Dates."

The training begins at 9:30 AM on the first day. Each subsequent day of training starts at 9:00 AM and is expected to end at 5:00 PM.