Dynamics NAV2018 Finance III: Declarations and Year-End closing

Target group
This training is intended for anyone who is going to work with finance in Dynamics NAV2018 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. The focus of this training is on VAT setup, Declarations and year-end closing procedures.

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 (N18-INT) and/or Finance I (N18-FF1) is recommended for a quick understanding of the topics in this course.

Content

• VAT declaration;
• Intrastat Declaration for trade within EU countries by European companies; 
• Audit File;
• General Ledger Setup; 
• Accounting Periods; 
• Year-End Closing processes; 
• Analysis by Dimensions;
• Reporting Schedules.

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