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Training Course Outline

Software Development Courses   Business Solutions Training Courses

M8384: Microsoft Business Solutions - Navision 4.0 Financials I

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Course Duration: 3 days

Course Code: M8384

Course Description:

The 2-day Microsoft Business Solutions-Navision® Financial Series I course explores activities required to handle key financial functions within the organization such as the development of Posting Groups and Dimensions, the management of VAT, Journal development and transactions, the General Ledger and Receivables and Payables Management.

Customers wishing to learn the basic features and to develop a working knowledge of the typical day-to-day procedures required to effectively use Microsoft Navision Financials Series I activities.

The class is targeted toward financial and accounting individuals and others in organizations that are responsible for the setup, administration, and execution of financial and accounting activities, policies and procedures.

Please note: This course concentrates on the software features and functionality of Microsoft Navision in a financial and accounting environment. It is not intended to teach consultancy of Business Processes or the planning and decision making steps required during an industry deployment of Microsoft Navision

Prerequisites:

Before attending this course, students must have:

- General knowledge of Microsoft Windows®
- The ability to use Navision financials for financials processing
- In addition, students should have: Basic knowledge of accounting principles and procedures

This course includes the following modules:

Posting Groups

• Specific Posting Groups
• General Posting Groups
• General Posting Setup
• VAT Posting Groups
• Determining Posting Groups
• Posting Transactions to the General Ledger

Dimensions Setup

• Dimensions and Dimension Values
• Dimension Combinations
• Default Dimensions
• Default Dimension Priorities

VAT & Intrastat

• VAT Setup
• Manual VAT Calculations in Journals
• VAT Calculations in Sales and Purchase Documents
• Import VAT
• VAT Correction
• VAT Reporting
• VAT Settlement
• Unrealized VAT and Payment Discount VAT Adjustments
• Intrastat Reporting

Journals

• Journals and Batches
• Recurring Journals
• Posting Corrections in General Journals

General Ledger

• General Ledger Setup
• The Chart Of Accounts
• Banking
• Budgets

Receivables Management

• Analyzing Receivables
• Applying Customer Ledger Entries
• Applying Customer Ledger Entries in Foreign Currencies
• Unapplying Customer Ledger Entries
• Reversal Of Journal Postings
• Payment Discounts
• Payment Tolerances
• Reminders and Finance Charge Memos

Payables Management

• Payment Journals
• Payment Discounts
• Voiding Checks
• Unapply Vendor Ledger Entries
• Reversal of Vendor Journal Postings

To make an enquiry for this course to be run ONSITE at your location, click here or call Sales on +44 (0) 20 7620 0033.

Perpetual Solutions are a global provider of onsite training solutions throughout London, UK and the rest of the world. For scheduled training our UK partner network provides an unrivalled choice of courses.

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