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Aron Mesterbasic
During this course you will learn how to implement a financial administration in Business Central from A to Z. We show you how RapidStart can ease the process, and what the importance of booking groups is.
Your course package is designed to provide maximum learning and convenience. This is included in the price of your course:
This course is aimed at consultants and key users with basic knowledge of Microsoft Dynamics 365 Business Central & NAV.
Using our engaging learning methodology including a variety of tools, we’ll cover the entire curriculum.
1 - Set up number series
- Number Series
- Number Series Relationships
2 - Setup posting groups
- Specific posting groups
- General posting groups
- General posting setup
3 - Chart of Accounts
- G/L account card
- G/L account categories
- Chart of accounts
4 - Financial Management setup
- General ledger setup
- User setup
- Accounting periods
5 - RapidStart Services
- RapidStart Services process flow
- Configuration worksheet
- Configuration questionnaires
- Data templates
- Configuration package
- Configure a new company using RapidStart Services
- Data migration using RapidStart Services
- Field mapping
- Create missing codes
- Data migration using assisted setup
6 - Setup general journal templates and batches
- General journal templates, batches, and lines
- Create journal templates and batches
7 - General journals
- Creating journal entries
- Processing journal entries
- Standard journals
- Recurring journals
- Deferrals
8 - Prepayments
- Set up prepayments
- Assign prepayment percentages
- Prepayment processing flow
- Process prepayment sales and purchase orders
- Correct prepayments
9 - Cash management
- Bank accounts
- Customer and vendors in cash management
- Processing incoming and outgoing payments in NAV
- Applying payments
- Electronic banking
10 - Payment Discounts & Tolerances
- Set up payment discounts
- Process payment discounts
- Set up a payment discount tolerance and payment tolerance
- Process payment tolerances
11 - Reminders & finance charge memos
- Set up and assign reminder terms
- Set up additional fees
- Create and issue reminders
- Set up and assign finance charge terms
- Create and issue finance charge memos
- Calculate interest on reminders
12 - VAT
- VAT posting groups
- Set up VAT templates
- Display VAT amounts in sales and purchase documents
- Adjust VAT amounts in purchase invoices
- Report VAT- vVAT settlement
13 - Year end closing
- Closing a fiscal year
- Year end closing entries
14 - Cash flow forecast
- Functions of the cash flow forecast
- Setting up the cash flow forecast
- Creating cash flow forecasts
- Cash flow manual revenues and expenses
- Cash flow worksheet
- Cash flow forecast reporting
15 - Setup Dimensions
- Dimensions and dimension values
- Shortcut dimensions
- Default dimensions
- Dimension combinations
- Dimension priorities
16 - Financial reporting & analysis
- Analyze the chart of accounts
- Financial statements
- Account schedules
- Analysis by dimensions
- Finance Performance charts
17 - Budgets
- General ledger budgets
- Copying budgets
- Exporting and importing budgets
18 - Multicurrency
- Currency card and currency exchange rates
- Set up multicurrency for customers, vendors, and bank accounts
- Process sales and purchase documents
- Adjust exchange rates batch job
- Additional reporting currency
The Virtual Classroom is an online room, where you will join your instructor and fellow classmates in real time. Everything happens live and you can interact freely, discuss, ask questions, and watch your instructor present on a whiteboard, discuss the courseware and slides, work with labs, and review.
Yes, you can sit exams from all the major Vendors like Microsoft, Cisco etc from the comfort of your home or office.
With Readynez you do any course form the comfort of your home or office. Readynez provides support and best practices for your at-home classroom and you can enjoy learning with minimal impact on your day-to-day life. Plus you'll save the cost and the environmental burden of travelling.
Well, learning is limitless, when you are motivated, but you need the right path to achieve what you want. Readynez consultants have many years of experience customizing learner paths and we can design one for you too. We are always available with help and guidance, and you can reach us on the chat or write us at info@readynez.com.