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Training Course Outline

Software Development Courses   Business Solutions Training Courses

M8405: Microsoft Business Solutions - Navision 4.0 Financials II

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Course Duration: 2 days

Course Code: M8405

Course Description:

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:

Multicurrency Operations

• Change the Relational Exchange Rate
• Add an Additional Reporting Currency

Financial Reporting

• Chart of Accounts Analysis
• Account Schedules
• Annual Closing Operations

XBRL

• XBRL – eXtensible Business Reporting Language
• Importing the Taxonomy
• Entering XBRL Line Definitions
• Exporting the XBRL Lines

Financial Analysis Using Dimensions

• Entering Dimensions in Journals and Documents
• Viewing Posted Dimension Information
• Analyzing Financial Information Using Dimensions
• Exporting Analysis Views to Microsoft® Excel®

Business Analytics

• Overview
• Business Intelligence and Business Analytics
• Terminology associated with Business Analytics
• The Data Configurator
• Data Warehouse
• Setting up the Microsoft Navision Configurator
• Setting up BA Databases
• Creating Virtual Cubes

Multicompany Operations I

• Setting up the consolidation company and subsidiaries
• Exporting data for Consolidation (if necessary)
• Testing data to be consolidated
• Consolidating the data
• Processing Consolidation Eliminations
• Consolidated reports

Multicompany Operations II

• Overview
• Setting up the Intercompany Partner
• Assigning an IC Partner to a Customer and/or Vendor
• Setting up the Chart of Accounts for IC Documents
• Setting up Dimensions for IC Documents
• Creating an IC Document
• Sending an IC Documemt
• Handling an IC Document
• Viewing Handled IC Inbox and Outbox Transactions
• Rejecting an IC document in the IC Inbox
• Returning a Rejected IC document in the IC Outbox to the IC inbox
• Allocating Cost to IC Partners

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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