Dynamics 365 business Central Finance (D365-BCF)

In this 1-day Finance Readiness Session you get a clear view on the Finance Setup and Finance Processes in Dynamics 365 Business Central. This starting from a role-based approach.
 
The following topics will be explained through a mix of theory and exercises:
 
SETUP
  • General ledger
  • Main accounts
  • Financial dimensions
  • Account structures
  • Fiscal calendars
  • VAT
  • Budgeting
  • Intercompany
  • Accounts receivable
  • Accounts payable
  • Fixed assets
 
TRANSACTIONS
  • General ledger processes
  • General journals
  • Ledger accruals
  • Periodic journals
  • Intercompany
  • Cash and bank management
  • Year-end close processes
  • Create a budget
  • Accounts receivable processes
  • Accounts payable processes
  • Declarations
  • Vat
  • Intrastat
  • Fixed assets:
    • Creation
    • Acquisition
    • Depreciations
    • Disposal
    • Sales