80951AE: Finance Advanced in Microsoft Dynamics NAV 2017 Training

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80951AE: Finance Advanced in Microsoft Dynamics NAV 2017 Training aims to offer intelligence on the advanced financial functions within the organization, which includes knowledge on Intrastat, multicurrency, cost accounting, cash flow forecast, E-Services and document management, budgets, XBRL, financial reporting, and the VAT rate change tool. This Finance Advanced in Microsoft Dynamics NAV 2017 course proves to be very beneficial for the candidates in achieving the level of expertise in the subject matter along with a respective position in their career as well.

This Finance Advanced in Microsoft Dynamics NAV 2017 Training includes the following learning objective:

  • Setup cash flow forecast
  • Analyze chart of accounts
  • Define XBRL
  • Export XBRL lines
  • Create posting groups for the VAT rate change
  • Send electronic documents
  • Copy budgets
  • Setup cost allocation
  • Setup Intrastat
  • Static and dynamic allocations
  • Setup multicurrency
  • Adjust exchange rates
  • Process payments and cash receipts
Target audience
  • Solution Architect
  • Technology Consultant
Prerequisites

Following are the prerequisites for the training:

  • General knowledge of Microsoft Windows
  • Knowledge of Finance Essentials topics

80951AE: Finance Advanced in Microsoft Dynamics NAV 2017 Training aims to offer intelligence on the advanced financial functions within the organization, which includes knowledge on Intrastat, multicurrency, cost accounting, cash flow forecast, E-Services and document management, budgets, XBRL, financial reporting, and the VAT rate change tool. This Finance Advanced in Microsoft Dynamics NAV 2017 course proves to be very beneficial for the candidates in achieving the level of expertise in the subject matter along with a respective position in their career as well.

This Finance Advanced in Microsoft Dynamics NAV 2017 Training includes the following learning objective:

  • Setup cash flow forecast
  • Analyze chart of accounts
  • Define XBRL
  • Export XBRL lines
  • Create posting groups for the VAT rate change
  • Send electronic documents
  • Copy budgets
  • Setup cost allocation
  • Setup Intrastat
  • Static and dynamic allocations
  • Setup multicurrency
  • Adjust exchange rates
  • Process payments and cash receipts
Target audience
  • Solution Architect
  • Technology Consultant
Prerequisites

Following are the prerequisites for the training:

  • General knowledge of Microsoft Windows
  • Knowledge of Finance Essentials topics

80951AE: Finance Advanced in Microsoft Dynamics NAV 2017 Training Course Content

1. Intrastat

  • Intrastat: What?
  • Set Up Intrastat
  • Process Intrastat in Sales and Purchases
  • Report Intrastat

2. VAT Rate Change Tool

  • Prepare for VAT Rate Change Tool
  • Using the VAT Rate Change Tool

3. E-Services and Document Management

  • Creating Manually Incoming Documents
  • OCR Service
  • OCR Line Recognition
  • Sending Electronic Documents-Setup
  • Sending Electronic Documents-Usage
  • Send and Receive Electronic PEPPOL Documents with a Provider - Part 1
  • Send and Receive Electronic PEPPOL Documents with a Provider - Part 2

4. Multicurrency

  • Currency Card and Currency Exchange Rates
  • Set Up Multicurrency for Customers, Vendors, and Bank Accounts
  • Process Sales and Purchase Documents
  • Adjust Exchange Rates Batch Job for Customers, Vendors, and Bank Accounts
  • Process Payments and Cash Receipts
  • Set Up Additional Reporting Currency
  • Adjust Exchange Rate Batch Job for G/L Accounts

5. Budgets

  • General Ledger Budgets
  • Copying Budgets
  • Exporting and Importing Budgets

6. Cost Accounting

  • Cost Account versus General Ledger Accounting
  • Workflow in Cost Accounting
  • Master Data in Cost Accounting - Cost Types
  • Master Data in Cost Accounting - Cost Centers
  • Master Data in Cost Accounting - Cost Objects
  • Setting Up Cost Accounting
  • Cost Entries
  • Transfer G/L Entries to CA
  • Cost Journals
  • Cost Budgets
  • Cost Allocations
  • Cost Allocation - Static Allocations
  • Cost Allocation - Dynamic Allocations
  • Allocate Costs
  • Cost Accounting Reporting

7. Cash Flow Forecast

  • Functions of the Cash Flow Forecast
  • Setting Up Cash Flow Forecasts
  • Creating Cash Flow Forecasts
  • Cash Flow Manual Revenues and Expenses
  • Cash Flow Worksheet
  • Cash Flow Forecast Reporting

8. Financial Reporting and Analysis

  • Analyze the Chart of Accounts
  • Financial Statements
  • Account Schedules
  • Account Schedules - Column Layout
  • Account Schedules Output
  • Account Schedules - Filter with Dimensions
  • Analysis by Dimensions
  • Export Analysis Views to Excel
  • Combine Analysis Views with Account Schedules
  • Finance Performance Charts

9. XBRL

  • XBRL Terminology
  • XBRL Specifications and Taxonomies
  • Enter XBRL Line Definitions
  • Export the XBRL Lines

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