Dynamics 365 business Central Finance (TDM-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
TRANSACTIONS
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
