Agenda
10:00 Welcome and Introduction
10:15 Receivables/Payables
- Payment Tolerances
- VAT Differences
- Recurring Sales Invoices
- Deferrals
- Currencies and Exchange Rates
Intercompany Postings
- Intercompany Setup
- Intercompany Chart of Accounts
- Intercompany Dimensions
Consolidation
- Business Unit
- Chart of Accounts Mapping
- Dimensions Mapping
- Consolidation Process
12:30 Lunch Break
Inventory Costing
- General Posting Groups
- Inventory Posting Groups
- Inventory Setup
- Inventory Valuation
Financial Reporting
- Financial Reports (Account Schedules)
- Analysis Views
Month-End/Year-End Routines
- Month-End Routine
- Year-End Routine
16:00 Summary & Questions
Enrich your understanding of the Dynamics 365 Business Central Finance module, including setup 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 have 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