Course 80041A:

Finance in Microsoft Dynamics NAV 2009

Length: 3 Days
Published: December 29, 2008
Language(s): English
Audience(s): Information Workers
Level: 200
Technology: Microsoft Dynamics NAV 2009
Type: Course
Delivery Method: Instructor-led (classroom)

About this Course
The three-day course, Microsoft Dynamics Finance NAV 2009, covers the basic financial functionality available for Microsoft Dynamics NAV 2009. Students learn how to set up the General Ledger, Accounts Payable, Accounts Receivable, and Bank Management modules in Microsoft Dynamics NAV. 

The student also learn how to create transactions, use the VAT module and create reporting in more than one currency. This course gives you hands-on experience in setting up financials in Microsoft Dynamics NAV 2009.
This course provides the necessary tools for students to handle the key financial functions within an organization, hereunder create postings, process cash management, develop journals, and follow the transactions. The student will also be able to process the receivables and payables management module in NAV and manage VAT in NAV.
Audience Profile
The audience for this course includes individuals on the implementation team that are administrating or using the financial management functions in Microsoft Dynamics NAV 2009. This audience typically includes individuals who are tasked with assessing a customer’s business needs and advising them on the use, configuration, and customization of the application.
It is also for customers who want to learn the basic features and develop a working knowledge of the typical daily procedures required to effectively use Finance in Microsoft Dynamics NAV 2009. 
Additionally, individuals responsible for training or supporting Microsoft Dynamics NAV 2009 benefit from the course.
At Course Completion
After completing this course, students will be able to:
  • Maintain and work with the General Ledger.
  • Process a bank reconciliation.
  • Use journals and batches.
  • Understand receivables management.
  • Understand payables management.
  • Setup and work with Prepayments
  • Setup and work with multicurrency.
  • Setup and work with VAT and Intrastat
  • Perform standard end of year financial closing operations.
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