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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 Essentials in Microsoft Dynamics® NAV 2013 (80534)

This two-day 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.
SKU: 80534
GTIN: 80534
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 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. This course is intended for a partner that sells and implements the finance module to customers. The typical partner has an ERP background and is strong in accounting principles.

At Course Completion

  • Explain and set up the fields on the General Ledger Setup window.
  • Explain and set up Accounting Periods.
  • Explain how to use the Chart of Accounts.
  • Explain the elements of the G/L Account Card.
  • Explain the elements of the G/L Account Card ribbon.
  • Explain the elements of the Chart of Account ribbon.
  • Explain the general journal entry and posting system.
  • Create and post general journal entries.
  • Describe standard general journals.
  • Describe recurring general journals and include the fields and allocations.
  • Show how to use recurring journals with allocations and how to record accruals.
  • Explain how to reverse and correct journal entries.
  • Describe the Bank Account Card.
  • Explain the Payments FastTab on the customer card.
  • Explain the Payments FastTab on the vendor card.
  • 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.
  • Explain the Suggest Vendor Payments batch job.
  • Explain how to print and post payables checks.
  • Explain and show how to financially void a check.
  • Explain how to void and reprint computer checks.
  • Explain how to apply entries to customer and vendor ledger entries.
  • Explain how to unapply entries to customer and vendor ledger entries.
  • Explain how to reverse customer ledger entries posted by using journals.
  • Review the Bank Account Reconciliation window and the options for populating the bank reconciliation lines.
  • Show how to process a bank reconciliation.
  • Set up Microsoft Dynamics NAV 2013 to use payment discounts.
  • Process transactions for various situations that benefit from payment discounts.
  • Set up Microsoft Dynamics NAV 2013 to use a payment discount tolerance.
  • Process transactions for various situations that benefit from using a payment discount tolerance.
  • Set up Microsoft Dynamics NAV 2013 to use a payment tolerance.
  • Process transactions for various situations that benefit from using a payment tolerance.
  • Review how a payment discount tolerance and a payment tolerance are reflected in the detailed customer and vendor ledger entries.
  • Explain why and when Reminders and Finance Charge Memos are used.
  • Set up Microsoft Dynamics NAV 2013 to use reminders.
  • Explain how to create and issue reminders.
  • Set up Microsoft Dynamics NAV 2013 to use finance charge memos.
  • Explain how to create and issue finance charge memos.
  • Explain the different VAT calculation types.
  • Show how to reverse a VAT charge.
  • Describe how to correct a posted VAT entry.
  • Show how to record Import VAT.
  • 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.
  • Describe unrealized VAT.
  • Explain, create, and print a VAT Statement.
  • Explain and run the Calc. and Post VAT Settlement batch job.
  • Explain the requirements for setting up prepayments.
  • Set up and assign prepayment General Ledger accounts.
  • Set up prepayment numbering for sales and purchases.
  • Set up default prepayment percentages on customers and vendors.Set up default
  • prepayment percentages for Customer-Item and Vendor-Item combinations.
  • Set up prepayment posting verification for sales and purchases.
  • Explain the prepayment processing flows for sales and purchase orders.
  • Describe the prepayment-specific fields on sales and purchase orders.
  • Create sales and purchase orders with prepayment percentages and amounts.
  • Create prepayment invoices that are from sales and purchase orders.
  • Explain the processes available to correct posted prepayment invoices.
  • Close the accounting periods for the fiscal year.
  • Explain and run the Close Income Statement batch job process.

Course Requirements:

Students looking to take this course (80534) must already have the following technical knowledge:

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