Microsoft Dynamics NAV (Navision) 4.0 Financials II (8405)

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Vendor: 
Microsoft
Subject: 
ERP
Overview: 

The two and one half-day Microsoft Business Solutions-Navision Financial Series II course explores activities required to handle key financial/accounting functions within the organization.

Course Contents: 

IT professionals, information workers

  • Updating Currency Exchange Rates for Foreign Currency Balances
  • Additional Reporting Currencies

    Chapter 2: Financial Reporting

  • Chart of Accounts Analysis
  • Account Schedules
  • Annual Closing Operations

    Chapter 3: XBRL

  • XBRL - eXtensible Business Reporting Language
  • Importing the Taxonomy
  • Entering XBRL Line Definitions
  • Exporting the XBRL Lines

    Chapter 4: Financial Analysis Using Dimensions

  • Entering Dimensions in Journals and Documents
  • Viewing Posted Dimension Information
  • Analyzing Financial Information Using Dimensions
  • Exporting Analysis Views to Microsoft Excel

    Chapter 5: Business Analytics

  • Overview
  • Business Intelligence and Business Analytics
  • Terminology associated with Business Analytics
  • The Data Configurator
  • Data Warehouse
  • Setting up the Microsoft Navision Configurator
  • Setting up BA Databases
  • Creating Virtual Cubes

    Chapter 6: Multicompany Operations I

  • Setting up the consolidation company and subsidiaries
  • Exporting data for Consolidation (if necessary)
  • Testing data to be consolidated
  • Consolidating the data
  • Processing Consolidation Eliminations
  • Consolidated reports

    Chapter 7: Multicompany Operations II

  • Overview
  • Setting up the Intercompany Partner
  • Assigning an IC Partner to a Customer and/or Vendor
  • Setting up the Chart of Accounts for IC Documents
  • Setting up Dimensions for IC Documents
  • Creating an IC Document
  • Sending an IC Document
  • Handling an IC Document
  • Viewing Handled IC Inbox and Outbox Transactions
  • Rejecting an IC document in the IC Inbox
  • Returning a Rejected IC document in the IC Outbox to the IC inbox
  • Allocating Cost to IC Partners

    For more Information about the course outline
    and contents please CLICK HERE

    • Audience: 

    IT professionals, information workers

    Materials Available: 
    Yes
    Duration: 
    20 hours
    For more information on Microsoft Dynamics NAV (Navision) 4.0 Financials II (8405) please feel free to contact us online or call us at 416-513-1535.