Microsoft Dynamics NAV Training Courses

Course Content

- Environment and Navigation.
- Data Management and standard business process.
- General Ledger Structure and routines.
- Introduction to Dimensions.
- SOP – Sale to Cash Receipt,
- POP – Purchase to Payment.
- Standard journals, General, Cash Receipt, Payment and recurring.
- Month end process.

Course Content

- NAV posting setup.
- Account Schedules – creating and using Account Schedules.
- VAT Reporting, Principles of VAT Systems in NAV, VAT only transactions, creation and setup of VAT Statements and demonstration of VAT Settlement.
- Fixed Assets, principles of system, purchase and creation, depreciation and disposal.
- Budgets and Cash flow functions.
- Currencies and exchange rates.
- Dimensional Analysis – advanced.
- Year end process. 

Course Content

- Intercompany setup, IC Partners, IC Chart of Accounts, IC Dimensions.
- Intercompany functionality, IC Journals, IC Inbox, IC Outbox and IC Transactional process.
- Consolidation, creation of Consolidation Company, Consolidation Chart of Accounts, Business Units, Multi Currency Consolidations and Consolidation Process.
- Consolidation reporting. 

Course Content

- NAV user setup and permissions.
- Workflows.
- Approval Setup.
- E-Mail and SMTP Setup.
- Job queues, job queue functionality and options, maintaining job queues, job queue logs.
- Administrator responsibilities – data deletion and cleanup, sending overdue approval entries.
- Change Log, setup, use and best practice.