M8384: Microsoft Business Solutions - Navision 4.0 Financials I

3 Day Course
Code M8384

This course has been retired. Please view currently available Business Solutions Training Courses.

Modules

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Posting Groups (6 topics)

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

Dimensions Setup (4 topics)

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

VAT & Intrastat (9 topics)

  • 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 (3 topics)

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

General Ledger (4 topics)

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

Receivables Management (8 topics)

  • 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 (5 topics)

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

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

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