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Curso Presencial
Lugar:
Madrid
Duración:
10 horas
Requisitos:
Before attending this course, students must have: • General knowledge of Microso.
Para qué te prepara:
The 2.5-day Microsoft Business Solutions–Navision® Financial Series I course explores activities required to handle key financial functions within the organization such as the development of Posting G
Formación: Megatraining cubre todas las necesidades de formación informática de la empresa, tanto a nivel usuario como a nivel técnico Sus necesidades son nuestras soluciones: Porque nuestro...
contactar con el responsable| Requisitos |
Before attending this course, students must have: • General knowledge of Microso.
|
| Precio |
Consultar con el centro de formación |
Microsoft Business Solutions–Navision Financial Series I
Moc 8384
Introduction
The 2.5-day Microsoft Business Solutions–Navision® Financial Series I course explores activities required to handle key financial functions within the organization such as the development of Posting Groups and Dimensions, the management of VAT, Journal development and transactions, the General Ledger and Receivables and Payables Management.
Audience
Customers wishing to learn the basic features and to develop a working knowledge of the typical day-to-day procedures required to effectively use Microsoft Navision Financials Series I activities.
The class is targeted toward financial and accounting individuals and others in organizations that are responsible for the setup, administration, and execution of financial and accounting activities, policies and procedures.
At Course Completion
After completing this course, students should understand:
•
Develop and use Posting Groups
•
Set up and utilize Dimensions
•
Manage VAT accounting and reporting
•
Use Journals and Batches
•
Maintain and work with the General Ledger
•
Understand Receivables Management
•
Understand Payables Management
Prerequisites
Before attending this course, students must have:
•
General knowledge of Microsoft Windows®
•
The ability to use Navision financials for financials processing
In addition, students should have:
•
Basic knowledge of accounting principles and procedures
Course Outline
Introduction
•
Introduce students to the Microsoft Navision Financial Series I training course
•
Class guidelines and administrative details
Chapter 1: Posting Groups
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Specific Posting Groups
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General Posting Groups
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General Posting Setup
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VAT Posting Groups
•
Determining Posting Groups
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Posting Transactions to the General Ledger
Chapter 2: Dimensions Setup
•
Dimensions and Dimension Values
•
Dimension Combinations
•
Default Dimensions
•
Default Dimension Priorities
Chapter 3: VAT & Intrastat
•
VAT Setup
•
Manual VAT Calculations in Journals
•
VAT Calculations in Sales and Purchase Documents
•
Import VAT
•
VAT Corrections
•
VAT Reporting
•
VAT Settlement
•
Unrealized VAT and Payment Discount VAT Adjustments
•
Intrastat Reporting
Chapter 4: Journals
•
Journals and Batches
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Recurring Journals
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Posting Corrections in General Journals
Chapter 5: General Ledger
•
General Ledger Setup
•
The Chart Of Accounts
•
Banking
•
Budgets
•
Analyzing Receivables
•
Applying Customer Ledger Entries
•
Applying Customer Ledger Entries in Foreign Currencies
•
Unapplying Customer Ledger Entries
•
Reversal Of Journal Postings
•
Payment Discounts
•
Payment Tolerances
•
Reminders and Finance Charge Memos
Chapter 7: Payables Management
•
Payment Journals
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Payment Discounts
•
Voiding Checks
•
Unapply Vendor Ledger Entries
•
Reversal of Vendor Journal Postings
| Dónde | Madrid, C/ Ulises 89 ver mapa |
| Cuándo | Inicio: consultar al centro de formación |
