80724 - Finance Advanced in Microsoft Dynamics NAV 2016

Code: 80724
Course duration: 3 days
Price:

80724 - Finance Advanced in Microsoft Dynamics NAV 2016 

Description

This course provides knowledge and insight into the financial management application setup process. The focus is on advanced financial functions within the organization such as Intrastat, multicurrency, cost accounting, cash flow forecast, E-Services and document management, budgets, XBRL, financial reporting, and the VAT rate change tool.

Contents

Module 1: Intrastat 

Module 1 Key Take Away. 

Module Practice. 

Practice Module 1: Create an Intrastat Report. 

Test Your Knowledge Module 1. 

Test Your Knowledge Answers. 

Module 2: VAT Rate Change Tool 

Lesson 1: Prepare for VAT Rate Change Tool 

Lesson 2: Using the VAT Rate Change Tool 

Module 2 Key Take Away. 

Module Practice. 

Practice Module 2: VAT Rate Change Tool 

Practice Module 2: VAT Rate Change Conversion. 

Test Your Knowledge Module 2. 

Test Your Knowledge Answers. 

Module 3: E-Services and Document Management

Lesson 1: Creating Manually Incoming Documents

Lesson 2: Lexmark Invoice Capture Service for Microsoft Dynamics NAV

Lesson 3: Sending Electronic Documents-Setup

Lesson 4: Sending Electronic Documents-Usage

Lesson 5: Send and Receive Electronic PEPPOL Documents with a Provider-Part 1

Lesson 6: Send and Receive Electronic PEPPOL Documents with a Provider-Part 2

Module 3 Key Take Away. 

Module Practice. 

Test Your Knowledge Module 3

Test Your Knowledge Answers. 

Module 4:  Multicurrency. 

Module 4 Key Take Away. 

Module Practice. 

Practice Module 4. Scenario 1: Process a sales Invoice.

Practice Module 4. Scenario 2: Update the USD: GBP Exchange Rate. 

Practice Module 4. Scenario 3: Process a Cash Receipt Journal 

Test Your Knowledge Module 4. 

Test Your Knowledge Answers. 

Module 5: Budgets. 

Module 5 Key Take Away. 

Module Practice. 

Practice Module 5: Scenario 1: Create a Budget. 

Practice Module 5: Scenario 2: Copy a Budget. 

Test Your Knowledge Module 5. 

Test Your Knowledge Answers. 

Module 6:  Cost Accounting. 

Module 6 Key Take Away. 

Module Practice. 

Practice Module 6. Scenario 1: Create a New Cost Object. 

Practice Module 6. Scenario 2: Using Cost Journals. 

Practice Module 6. Scenario 3: Set Up a Cost Allocation.. 

Test Your Knowledge Module 6. 

Test Your Knowledge Answers. 

Module 7: Cash Flow Forecast 

Lesson 1: Functions of the Cash Flow Forecast 

Module Practice. 

Practice Module 7. Scenario 1: Create a Cash Flow Forecast. 

Practice Module 7. Scenario 2: Use the Cash Flow Worksheet. 

Test Your Knowledge Module 7

Test Your Knowledge Answers. 

Module 8: Financial Reporting and Analysis. 

Module Practice. 

Practice Module 8. Scenario 1: Create a Cost Account Schedule. 

Practice Module 8. Scenario 2: Create a Cash Flow Account Schedule. 

Practice Module 8. Scenario 3: Create an Analysis View.. 

Practice Module 8. Scenario 4: Export an Analysis View to Microsoft Excel 

Practice Module 8. Scenario 5: Generate the Dimensions - Total Report. 

Test Your Knowledge Module 8. 

Test Your Knowledge Answers. 

Module 9: XBRL. 

Module 9 Key Take Away. 

Test Your Knowledge Module 9. 

Test Your Knowledge Answers. 

 

Prerequisites:

  • General knowledge of Microsoft Windows
  • General accounting knowledge
  • 80723AE Financial Essentials in Microsoft Dynamics NAV 2016

 

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