Course code: MOC 8871« Back

Finance in Microsoft Dynamics NAV 5.0

The three-day Finance in Microsoft Dynamics NAV 5.0 course explores the activities required to handle 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.

Microsoft Certified Technology Specialist (MCTS) Microsoft Certified IT Professional (MCITP) This course has been removed from our portfolio
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AffiliateDurationCatalogue priceHandbook priceITB
Praha3 27 150 CZK included in course price 30
Brno3 27 150 CZK included in course price 30
Bratislava3 840,00 EUR 90,00 EUR 30

User intensity level

Who is the course for

This course is intended for individuals on the implementation team, administrating or using the financial management functions in Microsoft Dynamics NAV 5.0. This audience typically includes individuals who are tasked with assessing a customer’s business needs and advising them on the use, configuration, and customization of the application.

Teaching methods

Instructor-Led Training (lecture and labs)

Teaching materials

MOC8871 Student Courseware

Course Outline

Module 1: introduction

  • Structure of the Finance in Microsoft Dynamics NAV 5.0 course

Module 2: Financial Management Setup

  • General Ledger Setup
  • Accounting Periods
  • Trail Codes, including Source Codes and Reason Codes

Module 3: General Ledger

  • Chart of Accounts
  • Chart of Accounts Card
  • General Ledger Budgets

Module 4: General Journals

  • Journal Overview
  • Journal Templates
  • Journal Batches
  • Journal Lines
  • Creating and Posting Journal Entries
  • Recurring Journals
  • Reversals and Corrections

Module 5: Cash Management

  • Bank Account Card Overview
  • Create a Bank Account
  • Entering and Posting Receivables Payments
  • Demonstration: Enter a Cash Receipt Payment
  • Entering and Posting Payables Checks
  • Demonstration - Post Manual Checks
  • Demonstration - Suggest Vendor Payments for Local Vendors
  • Financially Voiding Checks
  • Bank Reconciliation
  • Demonstration - Complete a Bank Reconciliation

Previous courses

no preceding courses

Next courses

no following course
Tištěná příručka MOC 8871

2250 CZK
Tištěná příručka MOC 8871

90 EUR
The prices are without VAT.