Dynamics NAV2018 Finance II: Deb., Cred. and Payments

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
The training starts with a basic overview explaining the ERP concept and the Finance module in relation to the other modules and procedures in Microsoft Dynamics NAV2018 where customers and suppliers are used. Participants will process the most important steps in Microsoft Dynamics NAV in relation to procurement, sales and payment procedures. Payment processing will be explained using the Dutch telebanking functionality which is available in the NL versions of Dynamics NAV.

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 NAV2018 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
• Sales Process and invoice processing
• Procurement Procedure and invoice processing
• Payment options
  • TeleBanking in Netherlands
  • Bank statement processing
  • Processing Payment Discounts
• Drawing up Reminders
• Prepayments - Purchase and Sales

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