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December 2017

Dynamics NAV – Budget & Cash Flow Forecast

December 19, 2017 @ 3:00 pm - 6:00 pm

Description Course 80535 - Finance Advanced in Microsoft Dynamics NAV Module 4: BUDGETS Lesson 1: General Ledger Budgets Lesson 2: Budget Page Lesson 3: Creating Budgets Manually Lab 4.1: Create a Budget Lesson 5: Copying Budgets Lab 4.2: Copy a Budget Lesson 6: Exporting and Importing Budgets Module 6: CASH FLOW FORECAST Lesson 1: Functions of the Cash Flow Forecast Lesson 2: Setting Up Cash Flow Forecasts Lesson 3: Creating Cash Flow Forecasts Lab 6.1: Creating a Cash Flow Forecast…

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Budget & Cash Flow Forecast in Microsoft Dynamics AX 2012 R3

December 20, 2017 @ 3:00 pm - 6:00 pm

Course Outline Cash Flow Management in Microsoft Dynamics AX 2012 R3   At Course Completion The goal of this course is to enable students to: Forecast cash flow and currency requirements Cash flow statement Set up liquidity accounts Set up a cash flow forecast for sales and purchases Set up dependent cash flow forecasts in main accounts Example: Set up, calculate, and view a cash flow forecast for a sales account Include budgets in cash flow forecasts Calculate, view, and print a…

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Dynamics NAV – Financial Reporting & Analysis

December 21, 2017 @ 3:00 pm - 6:00 pm

Description Course 80535: Finance Advanced in Microsoft Dynamics NAV Module 7: FINANCIAL REPORTING AND ANALYSIS Lesson 1: Analyze the Chart of Accounts Lesson 2: Account Schedules Lab 7.1: Create a Detailed Account Schedule Lab 7.2: Create a Cost Account Schedule Lab 7.3: Create a Cash Flow Account Schedule Lesson 3: Analysis by Dimensions Lab 7.4: Create an Analysis View Lab 7.5: Create a Cash Flow Analysis View Lesson 5: Export Analysis Views to Microsoft Excel Lab 7.6: Export an Analysis…

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Dynamics NAV- Finance Essentials

December 26, 2017 @ 3:00 pm - 6:00 pm

Module 10: YEAR END CLOSING PROCESSES Lesson 1: Closing a Fiscal Year Lesson 2: Transferring Income Statement Account Balances Lesson 3: Posting the Journal Lab 10.1: Post an Entry into a Closed Fiscal Year At the end of the course, we will take practical case from the Lebanese Accounting and finance system.

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Financial Reporting & Analysis in Microsoft Dynamics AX

December 27, 2017 @ 3:00 pm - 6:00 pm

Module 1: Overview This module provides a general overview of the features and functionality of Reporting and Business Intelligence in Microsoft Dynamics AX 2012. Lessons Introduction SQL Server Reporting Services SQL Server Analysis Services Microsoft Dynamics AX Role Center After completing this module, students will be able to: Identify available reporting features in Microsoft Dynamics AX 2012 Explain how reporting features are used in Microsoft Dynamics AX 2012 Explain how role centers make use of other reporting features in Microsoft…

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Microsoft Dynamics AX 2012 Public Sector – Financials

December 28, 2017 @ 3:00 pm - 6:00 pm

4 - GENERAL LEDGER Introduction Distribute Line Amounts across Ledger Accounts Advanced Ledger Entries Commitment Accounting Perform Encumbrance Year-End Processes Perform General Ledger Year-End Processes Lab: 4.1: Distribute Line Amounts across Ledger Accounts Lab: 4.2: Perform Commitment Accounting Lab: 4.3: Perform General Ledger Year-End Processes 5 - PROCUREMENT AND ACCOUNTS PAYABLE Introduction Manage Purchase Agreements Manage Unplanned Purchases Purchase Order Year-End Processing Invoice a Purchase Agreement without a Release Order Track and Report 1099 Information Assign a New DUNS+4 Number…

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February 2018

Finance Advanced in Microsoft Dynamics NAV – Day 1

February 12 @ 3:00 pm - 6:00 pm
Scroll Up, Berytech
Beirut, Mathaf Lebanon
+ Google Map
$500

  Course 80535 - Finance Advanced in MS Dynamics NAV (12 Hours) Course Outline Module 1: Intrastat This module explains the setup of Intrastat and how to run and submit Intrastat reports. Lessons Set up Intrastat Report Intrastat Lab: Create an Intrastat Report   Module 2: VAT Rate Change Tool This module explains the VAT rate change process. Lessons Prepare for VAT Rate Change Tool Set Up Using VAT Rate Change Tool Perform VAT Rate Conversions     Date: 12, 14, 19 &…

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Finance Advanced in Microsoft Dynamics NAV – Day 2

February 14 @ 3:00 pm - 6:00 pm
$500

  Course 80535 - Finance Advanced in MS Dynamics NAV (12 Hours) Course Outline Module 3: Multicurrency This module explains the process in using the Multicurrency functionalities. Lessons   Currency Card and Exchange Rates Set Up Multicurrency for Customers, Vendors, and Bank Accounts Lesson 3-5: Process Documents and Journals Adjust Exchange Rates Batch Job for Customers, Vendors, and Bank Accounts Lesson 7-9: Reporting Currency View the Exchange Rate Adjustment Register Summary of Currency Exchange Rates Lab: Process a Sales Invoice Lab: Post Expenses…

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Finance Advanced in Microsoft Dynamics NAV – Day 3

February 19 @ 3:00 pm - 6:00 pm
Scroll Up, Berytech
Beirut, Mathaf Lebanon
+ Google Map
$500

Course Outline Module 5: Cost Accounting This module explains the process on Cost Accounting. Lessons Workflow in Cost Accounting Setting Up Cost Accounting Cost Entries Cost Budgets Cost Allocation Cost Accounting History Cost Accounting Reporting Tips and Tricks   Lab: Using Cost Journals Lab: Set Up a Cost Budget Lab: Set Up Cost Allocation   Module 6: Cash Flow Forecast This module explains the functions, the setup and the use of Cash Flow Forecast. Lessons Functions of the Cash Flow…

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Finance Advanced in Microsoft Dynamics NAV – Day 4

February 21 @ 3:00 pm - 6:00 pm
Scroll Up, Berytech
Beirut, Mathaf Lebanon
+ Google Map
$500

Course Outline Module 7: Financial Reporting and Analysis This module explains processes related to cost account schedules, cash flow account schedules and how to generate report analysis. Lessons Analyze the Chart of Accounts Account Schedules Analysis by Dimensions Export Analysis Views to Microsoft Excel Dimension-Based Reports Combine Analysis Views with Account Schedules Finance Performance Charts Lab: Create a Detailed Account Schedule Lab: Create a Cost Account Schedule Lab: Create a Cash Flow Account Schedule Lab: Create an Analysis View Lab:…

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