Jupiter Dynamics

Microsoft Dynamics NAV


CRM Training

Finance Management Setup

  • General Ledger Setup
  • Accounting Periods

  • Chart of Accounts

  • Chart of Accounts Overview
  • G/L Account Card
  • G/L Account Card Ribbon

  • General Journals

  • Creating and Posting Journal Entries
  • Standard Journals
  • Recurring Journals
  • Processing Recurring Journals

  • Cash Management – Receivables and Payables

  • Bank Account Overview
  • Customer Overview
  • Vendor Overview
  • Cash Receipt Journal and Payment Journal Overview
  • Suggest Vendor Payments
  • Print and Post Payables Checks
  • Voiding Checks
  • Applying Payments
  • Unapply Customer and Vendor Ledger Entries
  • Reversal of Posted Journals

  • Cash Management Receivables and Payables Management: Payment Discount and Payment Tolerance

    Receivables Management: Reminders and Finance Charge Memos

    VAT

    Prepayments

    Year End Closing Procedures

    S No Technology Course Title Module Duration Trainer Certification
    1 Microsoft Dynamics NAV Technical C-SIDE NAV, Installation and Configuration 30 Hours Microsoft Certified Professional ERBrains Certification, Microsoft Certification (MCP)
    2 Microsoft Dynamics NAV Functional Finance 30 Hours Microsoft Certified Professional ERBrains Certification, Microsoft Certification (MCP)

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