Configuration Financial
Description
In this training, the configuration of the financial adminstration takes a central place. The participant gets an overview of all elements and all corresponding possibilities which are necessary to set up the base of this administration. Besides that also the processing of financial transactions and transactions from various sub administrations will be discussed.
Goal
This training contains all elements of Microsoft Dynamics™ NAV that link to the setup of the financial administration so that the participant receives the knowledge, insights and skills to:
- make decisions about the setup and use of the financial administration
- give advice about the setup and use of the financial administration
- work with these elements
- set up all related activities for implementation
Topics day 1
During the Configuring Financials training the following topics are discussed:
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Meaning of ‘company' in Microsoft Dynamics™ NAV and the creation of a new company
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Meaning of ‘time' in Microsoft Dynamics™ NAV and the setup of a period
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Defining dimensions
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Possibilities of the chart of accounts
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Posting groups for journalising transactions from a subadministration
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Working on the first transactions
Topics day 2
- Defining dimensions
- Performing transactions with the use of dimensions
- Defining journals for the use of transactions
- Defining audit trail
- Defining telebanking protocols
- Creating VAT statements
- Defining possibilities for use for the Intrastat statements
Topics day 3
- Inventory validation
- Close period
- Possibilities of budgets
- Reporting financial data, with the help of reporting scheme's, standard documents, analysis views and the external applications ExSION and BI
Target group
The training Configuration Financial is especially meant for those people who:
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Are responsible for the configuration and the use of the financial administration
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Have an advisory role about the configuration and the use of the financial administration