Dynamics 365 Business Central: Setup Customer-, Supplier- and Payment administration

Target group
This training is intended for anyone who is going to work with finance in Dynamics NAV on a functional or operational level. 

Description
This training is intended for anyone who needs to become familiar with the basic concepts and functionalities of Dynamics 365 Business Central regarding Customer-, Supplier- and Payment procedures. This training is intended for anyone who is going to work as a key user or consultant and it covers the setup of the Finance Module in relation to Customer- and Supplier procedures in Dynamics 365 Business Central, including payments and Bank transactions. Payment processing will be explained using the Dutch telebanking functionality which is additionally available in the NL versions of Dynamics 365 Business Central apart from the W1 version.

Prerequisites
We assume that participants are aware of processes in financial administration or have practical experience in financials. Attending the course(s) Introduction to Dynamics 365 Business Central and/ or Finance I is recommended for a quick understanding of the topics in this course.

Content

• What is ERP software compared with an 'accounting package’?
• Journals and Batches
• Foreign currency Setup
• Sales Process and invoice processing
• Procurement Procedure and invoice processing
• Payment options
• Tele Banking in Netherlands
• Bank statement processing
• Processing Payment Discounts
• Drawing up Reminders
• Prepayments - Purchase and Sales

For more information, please email academy@mprise.nl.