Microsoft Dynamics 365 Business Central Core and Financials Boot Camp

Qixas Group is a leading Microsoft Dynamics Training Partner offering virtual, on-site and private training for customers and partners. Our 5 day core boot camp is the most effective way to learn Microsoft Dynamics 365 Business Central in a classroom environment.

The class will run from 9:00am-5:00pm EST for the 5 days.

Prerequisite: Microsoft Dynamics Business Central 365 Fundamentals Class OR must have working knowledge of Microsoft Dynamics NAV

The class will run from 9:00am-5:00pm EST for the 5 days.

The following courses will be included in the boot camp:

  • Application Setup
  • Finance Essentials
  • Finance Advanced

Application Setup in Microsoft Dynamics 365 Business Central

This course provides students with the tools to implement and maintain cross-application setup data after the system components are installed. The focus is on the application-oriented work involved in setting up and maintaining company-wide rules, data, and users.

Audience Profile

This course is intended to a for individuals that plan on implementing the the Finance module.. The typical student has an ERP background and has a basic understanding of accounting principles.

At Course Completion

After completing this course, students will be able to:

  • Explain and demonstrate all tasks in a RapidStart Services process.
  • Create a configuration worksheet, package, questionnaire and configuration template.
  • Initialize a new company with a configuration package.
  • Explain how authentication works
  • Manage security for Windows client users.
  • How to apply security filters
  • Create, assign, and work with user profiles.
  • Create general journal templates and general journal batches.
  • Explain and set up specific posting groups.
  • Explain and set up VAT posting groups.
  • Explain and set up global and shortcut dimensions.
  • Explain and show how dimension combinations are set up.

Finance Essentials in Microsoft Dynamics 365 Business Central

This course provides students with the tools to set up the financial management application area. The focus is on the key financial functions within the organization such as the Cash Management, the management of VAT, Journal development and transactions, the General Ledger, and Receivables and Payables Management.

At Course Completion

After completing this course, students will be able to:

  • Explain and set up the fields on the General Ledger Setup window.
  • Explain and set up Accounting Periods.
  • Create and post general journal entries.
  • Describe recurring general journals and include the fields and allocations.
  • Show how to enter and post payments received from customers, by using cash receipt journals.
  • Show how to enter and post payments to vendors by using the payment journal.
  • Review the Bank Account Reconciliation window and the options for populating the bank reconciliation lines.
  • Set up system to use payment discounts.
  • Explain the Prices Including VAT fields on sales and purchase documents.
  • Explain how to adjust calculated VAT amounts in sales and purchase documents and journals.
  • Close the accounting periods for the fiscal year.
  • Explain and run the Close Income Statement batch job process.

Finance Advanced in Microsoft Dynamics NAV

This course provides students with the tools to set up the financial management application area. The focus is on the advanced financial functions within the organization such as multicurrency, budgets and financial reporting.
At Course Completion

After completing this course, students will be able to:

  • Explain setup requirements using multiple currencies with customers, vendors, and bank accounts.
  • Describe steps and additional functionality for processing purchase and sales documents that use foreign currency.
  • Describe how to run the Adjust Exchange Rates batch job for customers, vendors, and bank accounts.
  • Explain set up, viewing amounts, daily processing, and periodic processes when using an additional reporting currency.
  • Explain and set up cost budgets by using different copy functions.
  • Explain how to set up an account schedule and explain other processes that relate to account schedules.
  • Show how to generate analysis by dimensions and other dimension analysis reports.
  • Show how to set up a Finance Performance chart.

Course ID:QIX1154
Duration: 5 Days
Price: $2950

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