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Curso Presencial
Lugar:
Madrid
Duración:
10 Horas
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...
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Microsoft Business Solutions—Navision Financial Series II
Moc 8405
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
This chapter gives students a general overview of the Microsoft Navision Financial Series II training course.
Main Topics
•
To introduce students to the Microsoft Navision Financial Series II training course
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To establish class guidelines and review administrative details
Chapter 1: Multicurrency Operations
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Updating Currency Exchange Rates for Foreign Currency Balances
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Additional Reporting Currencies
Chapter 2: Financial Reporting
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Chart of Accounts Analysis
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Account Schedules
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Annual Closing Operations
Chapter 3: XBRL
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XBRL – eXtensible Business Reporting Language
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Importing the Taxonomy
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Entering XBRL Line Definitions
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Exporting the XBRL Lines
Chapter 4: Financial Analysis Using Dimensions
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Entering Dimensions in Journals and Documents
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Viewing Posted Dimension Information
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Analyzing Financial Information Using Dimensions
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Exporting Analysis Views to Microsoft® Excel®
Chapter 5: Business Analytics
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Overview
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Business Intelligence and Business Analytics
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Terminology associated with Business Analytics
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The Data Configurator
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Data Warehouse
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Setting up the Microsoft Navision Configurator
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Setting up BA Databases
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Creating Virtual Cubes
Chapter 6: Multicompany Operations I
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Setting up the consolidation company and subsidiaries
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Exporting data for Consolidation (if necessary)
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Testing data to be consolidated
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Consolidating the data
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Processing Consolidation Eliminations
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Consolidated reports
Chapter 7: Multicompany Operations II
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Overview
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Setting up the Intercompany Partner
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Assigning an IC Partner to a Customer and/or Vendor
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Setting up the Chart of Accounts for IC Documents
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Setting up Dimensions for IC Documents
•
Creating an IC Document
•
Sending an IC Document
•
Handling an IC Document
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Viewing Handled IC Inbox and Outbox Transactions
•
Rejecting an IC document in the IC Inbox
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Returning a Rejected IC document in the IC Outbox to the IC inbox
•
Allocating Cost to IC Partners
| Dónde | Madrid, C/ Ulises 89 ver mapa |
| Cuándo | Inicio: consultar al centro de formación |
