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MBIT Training Ltd

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Free event - CompTIA Security+ primer

MBIT Training Ltd are pleased to offer a 'CompTIA Security+ primer'. This event features s...
£0.00 (GBP)

Implementing and Managing Windows 10 (20697-1 part of MCSA Windows 10)

This course provides students with the knowledge and skills required to install and config...
£1,950.00 (GBP)

Course: Supporting and Troubleshooting Windows 10 (10982)

This course is designed to provide students with the knowledge and skills required to supp...
£1,950.00 (GBP)

Introduction to Oracle 12c PL/SQL Programming

A Relational Database Management System (RDBMS) is a software system that allows you to cr...
£1,690.00 (GBP) £1,200.00 (GBP)

Oracle 11g Database Administration

This class will develop the key fundamental skills necessary to be an Oracle® DBA. Student...
£2,990.00 (GBP) £2,000.00 (GBP)

Microsoft Security Development Lifecycle (SDL)

The Security Development Lifecycle (SDL) is a software development process that helps deve...
£1,150.00 (GBP) £900.00 (GBP)

ITIL Foundation Certification - IT Service Management

The Information Technology Infrastructure Library (ITIL), is a set of detailed practices f...
£1,995.00 (GBP) £1,570.00 (GBP)

Course: Querying Microsoft SQL Server® 2014 (20461) part of MCSA SQL Server 2012 / 2014

This 5-day instructor led course provides students with the technical skills required to w...
£1,690.00 (GBP)

Course: Core Solutions of Skype for Business 2015 (20334 part of MCSE Communication)

This course provides students with the knowledge and skills that are required to plan, dep...
£1,790.00 (GBP)

Designing and Deploying Microsoft Exchange Server 2016 (20345-2 part of MCSE Messaging)

This course provides experienced Exchange Server administrators with the knowledge to desi...
£1,690.00 (GBP)

Administering Microsoft Exchange Server 2016 (20345-1 part of MCSE Messaging)

This 5-day instructor-led course teaches IT professionals how to administer and support Ex...
£1,690.00 (GBP)

Enabling and Managing Office 365 (20347 part of MCSA Office 365)

This is a 5-day instructor-led training (ILT) course that targets the needs of IT professi...
£1,990.00 (GBP) £1,690.00 (GBP)

Course: Developing SQL Data Models (20768 part of MCSA SQL 2016 BI)

This three-day instructor-led course is aimed at database professionals who fulfil a Busin...
£1,950.00 (GBP) £995.00 (GBP)

Course: Implementing a SQL Data Warehouse (20767 part of MCSA SQL 2016 BI)

This 5-day instructor led course describes how to implement a data warehouse platform to s...
£1,950.00 (GBP) £1,790.00 (GBP)

Course: Administering a SQL Database Infrastructure (20764 part of MCSA SQL 2016 DA)

This five-day instructor-led course provides students who administer and maintain SQL Serv...
£1,950.00 (GBP) £1,790.00 (GBP)

Course: Provisioning SQL Databases (20765 part of MCSA SQL 2016 DA)

This five day course is designed to teach students how to provision SQL Server databases b...
£1,950.00 (GBP)

Course: Developing SQL Databases (20762 part of MCSA SQL 2016)

This four-day instructor-led course provides students with the knowledge and skills to dev...
£1,950.00 (GBP) £1,290.00 (GBP)

Course: Querying Microsoft SQL Server (20761 part of MCSA SQL 2016)

The main purpose of this 3 day instructor led course is to give students a good understan...
£1,950.00 (GBP) £995.00 (GBP)

Identity with Windows Server 2016 (20742 part of MCSA Windows Server 2016)

This five-day instructor-led course teaches IT Pros how to deploy and configure Active Dir...
£1,790.00 (GBP)

Networking with Windows Server 2016 (20741 part of MCSA Windows Server 2016)

This 5-day classroom-based course provides the fundamental networking skills required to d...
£1,790.00 (GBP)

Installation, Storage, and Compute with Windows Server 2016 (20740 part of MCSA Windows Server 2016)

This five-day course is designed primarily for IT professionals who have some experience w...
£1,790.00 (GBP)

MCSA: Windows Server 2012

MCSA: Windows Server 2012 certification qualifies you for a position as a network or compu...
£3,275.00 (GBP) £2,695.00 (GBP)

Course: Automating Administration with Windows PowerShell (10961)

In this five day course you will learn to execute and monitor scripts more efficiently thr...
£1,550.00 (GBP)

Course: Automating Administration with Windows PowerShell 2.0 (10325)

This course 'Automating Administration with Windows PowerShell 2.0' provides students with...
£1,550.00 (GBP)

Course: Finance Advanced in Microsoft Dynamics® NAV 2013 (80535)

This two-day 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, cost accounting, cash flow forecast, and the VAT rate change tool.
SKU: 80535
GTIN: 80535
Manufacturer: Microsoft
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£620.00 (GBP)

NB: Microsoft have retired this course in March 2017. The exam is shortly going to be retired. However we are still offering this course as a large number of our customers still need access to this.

Please contact our team at Sales@mbittrainingltd.com to discuss an alternative pathway.

This two-day 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, cost accounting, cash flow forecast, and the VAT rate change tool. Furthermore, this course focuses on internal reporting and analysis functionality, in addition to the means for sharing data outside of the Microsoft Dynamics NAV environment, either through XBRL—a language for tagging financial data—or by exporting data to Microsoft Office Excel 2010.

At Course Completion

  • Set up Intrastat for use in Microsoft Dynamics NAV 2013.
  • Explain how to run and submit Intrastat reports.
  • Explain and demonstrate the preparation of the VAT rate change process.
  • Explain and set up the VAT rate change tool.
  • Explain and demonstrate how to perform a VAT rate change.
  • Explain setup requirements for currencies and exchange rates when using multiple currencies.
  • 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 steps and additional functionality for recording and posting multicurrency transactions in the cash receipts journal.
  • Describe how to process multicurrency payments using the payments journal.
  • 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.
  • Describe how to run the Adjust Exchange Rates batch job for G/L accounts.
  • Describe how to view the Exchange Rate Adjustment Register.
  • Explain the Budgets feature in Microsoft Dynamics NAV 2013.
  • Explain the G/L Budgets page elements.
  • Show how to set up budgets manually.
  • Explain how to delete budget entries.
  • Explain how to create budgets by using the Copy Budget function.
  • Explain how to create budgets by using the Export Budget and Import Budget functions.
  • Explain the workflow in Cost Accounting.
  • Explain and set up Chart of Cost Types, Chart of Cost Centers, Chart of Cost Objects, and Cost Accounting Setup.
  • Explain the relationship between the cost accounting and general ledger application areas.
  • Set up cost journals.
  • Explain how to create cost entries either through a transfer from G/L entries or through posting the cost journal.
  • Explain and set up cost budgets by using different copy functions.
  • Explain the transfer from budget to actual.
  • Explain and set up cost allocations.
  • Explain static and dynamic allocations.
  • Explain how to allocate costs and cost budgets.
  • Explain the cost registers and cost budget registers.
  • Explain the deletion of cost entries and cost budget entries.
  • Explain different cost accounting reports.
  • Provide tips and tricks.
  • Explain the functions of the cash flow forecast.
  • Explain the setup of the Chart of Cash Flow Account, Cash Flow Setup and Cash Flow Payment Terms.
  • Explain how to create cash flow forecasts by using Cash Flow Forecast Cards and Cash
  • Flow Manual Revenues and Expenses.
  • Explain how the Cash Flow Worksheet is used.
  • Review the registration of the cash flow through Cash Flow Forecast Entries.
  • Explain the different Cash Flow Forecast Reporting possibilities.
  • Describe filtering and analysis pages related to the chart of accounts.
  • Explain how to set up an account schedule and explain other processes that relate to account schedules.
  • Demonstrate cost account schedules.
  • Demonstrate cash flow account schedules.
  • Describe types of dimensions.
  • Explain how to set up analysis views.
  • Explain the process of exporting analysis views to Microsoft Office Excel® 2007, and describe the elements of the exported file.
  • Show how to generate analysis by dimensions and other dimension analysis reports.
  • Show how to set up a Finance Performance chart.
  • Explain the terminology associated with XBRL.
  • Explain how to import and update taxonomies.
  • Explain how to attach, update, and apply linkbases to taxonomies.
  • Describe pages that are related to XBRL lines, and explain how to enter XBRL line definitions
  • Demonstrate how to export an instance document.

Course Requirements:

Students looking to take this course (80535) must already have the following technical knowledge:

  • Completed course 80439A: Introduction in Microsoft Dynamics NAV 2013
  • Completed course 80435A: Application Setup in Microsoft Dynamics NAV 2013
  • Basic knowledge of accounting principles and procedures