Training Dynamics NAV2018: Customers, suppliers and payments

N18-FF2

This course is for anyone who will be working with financial administration within NAV 2018 as a (core) user or consultant.

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Application Dynamics NAV2018
Duration 2 days
Location Veenendaal
Course type Classroom
Custom
Price € 1100,-


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Target group

The course is for anyone who will be working with Microsoft Dynamics NAV2018 on a functional or financial operational level.

Description

Explanation of the ERP concept in relation to basic procedures in NAV 2018 where customer and supplier data are used. You will go through the most important process steps in Microsoft NAV2018 in relation to purchasing, sales and payment procedures and the resulting financial mutations. We will elaborate on the design and processing of mutations.

Preliminary Knowledge.

We assume that you are familiar with, or have practical experience with, financial accounting. Following the training Dynamics NAV2018 Introduction (N18-INT) and/or Finance I (N18-FF1) is recommended for a smooth understanding of the topics in this training. Experience with Microsoft Excel is a pr' but not required.

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