80723 - Finance Essentials in Microsoft Dynamics NAV 2016

Code: 80723
Course duration: 1 days
Location Period
NYC-23rd Street (Virtual Instructor-Led) 12-08
09:00AM to 05:00PM
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Northern New Jersey (Virtual Instructor-Led) 12-08
09:00AM to 05:00PM
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Wilkes-Barre, Pennslyvania (Virtual Instructor-Led) 12-08
09:00AM to 05:00PM
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Secaucus, New Jersey (Virtual Instructor-Led) 12-08
09:00AM to 05:00PM
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Palm Beach County Florida (Instructor-Led) 12-08
09:00AM to 05:00PM
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Greenwich, Connecticut (Instructor-Led) 12-08
09:00AM to 05:00PM
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Fort Lauderdale, Florida (Virtual Instructor-Led) 12-08
09:00AM to 05:00PM
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Mid-Town New York City (Virtual Instructor-Led) 12-08
09:00AM to 05:00PM
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Newark, New Jersey (Virtual Instructor-Led) 12-08
09:00AM to 05:00PM
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Attend Online 12-08
09:00AM to 05:00PM
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Northern New Jersey (Virtual Instructor-Led) 01-05
09:00AM to 05:00PM
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Wilkes-Barre, Pennslyvania (Virtual Instructor-Led) 01-05
09:00AM to 05:00PM
enroll
Secaucus, New Jersey (Virtual Instructor-Led) 01-05
09:00AM to 05:00PM
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Palm Beach County Florida (Instructor-Led) 01-05
09:00AM to 05:00PM
enroll
Greenwich, Connecticut (Virtual Instructor-Led) 01-05
09:00AM to 05:00PM
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Fort Lauderdale, Florida (Instructor-Led) 01-05
09:00AM to 05:00PM
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Mid-Town New York City (Virtual Instructor-Led) 01-05
09:00AM to 05:00PM
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Newark, New Jersey (Virtual Instructor-Led) 01-05
09:00AM to 05:00PM
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Attend Online 01-05
09:00AM to 05:00PM
enroll
NYC-23rd Street (Virtual Instructor-Led) 01-05
09:00AM to 05:00PM
enroll
Northern New Jersey (Virtual Instructor-Led) 02-09
09:00AM to 05:00PM
enroll
Wilkes-Barre, Pennslyvania (Virtual Instructor-Led) 02-09
09:00AM to 05:00PM
enroll
Secaucus, New Jersey (Virtual Instructor-Led) 02-09
09:00AM to 05:00PM
enroll
Palm Beach County Florida (Instructor-Led) 02-09
09:00AM to 05:00PM
enroll
Greenwich, Connecticut (Virtual Instructor-Led) 02-09
09:00AM to 05:00PM
enroll
Fort Lauderdale, Florida (Virtual Instructor-Led) 02-09
09:00AM to 05:00PM
enroll
Mid-Town New York City (Instructor-Led) 02-09
09:00AM to 05:00PM
enroll
Newark, New Jersey (Virtual Instructor-Led) 02-09
09:00AM to 05:00PM
enroll
Attend Online 02-09
09:00AM to 05:00PM
enroll
NYC-23rd Street (Virtual Instructor-Led) 02-09
09:00AM to 05:00PM
enroll
Attend Online 03-09
09:00AM to 05:00PM
enroll
NYC-23rd Street (Instructor-Led) 03-09
09:00AM to 05:00PM
enroll
Northern New Jersey (Virtual Instructor-Led) 03-09
09:00AM to 05:00PM
enroll
Wilkes-Barre, Pennslyvania (Virtual Instructor-Led) 03-09
09:00AM to 05:00PM
enroll
Secaucus, New Jersey (Virtual Instructor-Led) 03-09
09:00AM to 05:00PM
enroll
Palm Beach County Florida (Instructor-Led) 03-09
09:00AM to 05:00PM
enroll
Greenwich, Connecticut (Virtual Instructor-Led) 03-09
09:00AM to 05:00PM
enroll
Fort Lauderdale, Florida (Virtual Instructor-Led) 03-09
09:00AM to 05:00PM
enroll
Mid-Town New York City (Virtual Instructor-Led) 03-09
09:00AM to 05:00PM
enroll
Newark, New Jersey (Virtual Instructor-Led) 03-09
09:00AM to 05:00PM
enroll

80723 - Finance Essentials in Microsoft Dynamics NAV 2016 (1 Day)

Description

This Digital Learning course provides students with the tools to set up the financial management application area. The focus is on the key financial functions within the organization such as the Cash Management, the management of VAT, Journal development and transactions, the General Ledger, and Receivables and Payables Management.

Contents

Module 1: Financial Management Setup. 

Module 1 Key Take Away. 

Module Practice. 

Practice Module 1: Create a New Fiscal Year. 

Test Your Knowledge Module 1

Test Your Knowledge Answers

Module 1. 

Module 2: Chart of Accounts. 

Module 2 Key Take Away. 

Module Practice. 

Practice Module 2: Create a Revenue Account. 

Test Your Knowledge Module 2

Test Your Knowledge Answers

Module 2. 

Module 3: General Journals

Module 3 Key Take Away.

Module Practice. 

Practice Module 3. Practice A: Create and Post a Journal Entry. 

Practice Module 3. Practice B: Create and Post Recurring Journal 

Practice Module 3. Practice C: Create a Deferral Template and use it in a General Journal 

Test Your Knowledge Module 3

Test Your Knowledge Answers

Module 3. 

Module 4:  Cash Management - Receivables and Payables. 

Module 4 Key Take Away. 

Module Practice. 

Practice Module 4. Scenario A: Create a Bank Account. 

Practice Module 4. Scenario B: Enter and Post Manual Checks. 

Practice Module 4. Scenario C: Use the Payment Registration to Post Lump Payments. 

Practice Module 4. Scenario D: Suggest Vendor Payments for a Single Vendor. 

Demonstration Module 4. Scenario 1: Financially Avoiding a Check. 

Demonstration Module 4. Scenario 2: Void a Check. 

Test Your Knowledge Module 4

Test Your Knowledge Answers

Module 4. 

Module 5:  Cash Management - Bank Reconciliation. 

Module 5 Key Take Away. 

Test Your Knowledge Module 5

Test Your Knowledge Answers

Module 5. 

Module 6:  Receivables and Payables Management: Payment Discount and Payment Tolerance. 

Module 6 Key Take Away. 

Module Practice. 

Practice Module 6. Scenario A: Posting Partial Customer Payments with Payment Discounts in the Cash Receipt Journal 

Practice Module 6. Scenario B: Add Discounts after Posting Sales Transactions. 

Practice Module 6. Scenario C: Process a Customer Payment Tolerance. 

Practice Module 6. Scenario D: Adjust the Vendor Payment Discount Amount. 

Test Your Knowledge Module 6

Test Your Knowledge Answers

Module 6. 

Module 7: Receivables Management: Reminders and Finance Charge Memos. 

Module Practice. 

Practice Module 7. Scenario A: Set Up and Assign a Reminder Term... 

Practice Module 7. Scenario B: Create and Issue Reminders (Lab 7.2). 

Practice Module 7. Scenario C: Set Up and Assign a Finance Charge Term... 

Test Your Knowledge Module 7

Test Your Knowledge Answers

Module 7. 

Module 8: VAT. 

Module Practice. 

Practice Module 8. Scenario A: Set Up and Post Import VAT. 

Practice Module 8. Scenario B: Adjust a VAT Amount in a General Journal 

Test Your Knowledge Module 8

Test Your Knowledge Answers

Module 8. 

Module 9: Prepayments. 

Module 9 Key Take Away. 

Module Practice. 

Practice Module 9. Scenario A: Prepayment Defaults for a Vendor-Item Combination..

Practice Module 9. Scenario B: Prepayment Sales Order Process. 

Test Your Knowledge Module 9

Test Your Knowledge Answers

Module 9. 

Module 10: Year End Closing Processes. 

Module 10 Key Take Away. 

Module Practice. 

Practice Module 10: Post an Entry into a Closed Fiscal Year. 

Test Your Knowledge Module 10

Test Your Knowledge Answers

Module 10. 

Guaranteed to Run

2018-03-07 09:00 to 2018-03-09 17:00
Fort Lauderdale, Florida (Virtual Instructor-Led)
2017-12-11 09:00 to 2017-12-15 17:00
Attend Online
2017-12-04 09:00 to 2017-12-08 17:00
Attend Online
2017-12-04 09:00 to 2017-12-08 17:00
Attend Online
2017-11-27 09:00 to 2017-12-01 17:00
Attend Online

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