Target group

The course is for anyone who will be working with Microsoft Dynamics 365 Business Central on a functional or financial operational level.

Description

Explanation of the ERP concept in relation to basic procedures in Business Central where customer and supplier data are used. You will go through the most important process steps in Microsoft Dynamics 365 Business Central in relation to purchasing, sales and payment processes and the financial transactions created from these processes. We will look into the details of the financial setup and the processing of journal entries.

Preliminary Knowledge.

We assume that you are familiar with, or have practical experience with (financial) administration or ERP. Following the training Dynamics 365 Business Central Introduction (BC-INT) and / or Finance I (BC-FF1) is recommended for a smooth understanding of the topics in this training. Experience with Microsoft Excel is a plus, but not required.

'Clear training, gives a good understanding of how the financial part of Business Central works'

René van Nielen, Business Consultant  at Axians

Contents

  • What is ERP compared to accounting software?
  • Diaries and Batches
  • Periodic mutations processing
  • Corrections and year end closing
  • Foreign Currency Processing
  • Sales process and invoice processing
  • Purchasing process and invoice processing
  • Payment traffic NL versus W1
  • Setting up and executing payment options
    • Telebanking
    • Bank statement processing
    • Processing payment differences
  • Creating reminders
  • Prepayment setup