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skoleni-kurzy.eu[skoleni-kurzy.eu] Zde najdete různé kurzy, školení, semináře a rekvalifikační kurzy z různých oborů.Nenašli jste kurz, školení a/nebo seminář?Pošlete nám nezávaznou poptávku po kurzu a my se ho pokusíme najít a pošleme Vám kontakt na vzdělávací firmu a/nebo Vaši poptávku kurzu zveřejníme v seznamu poptávek.Registrace školící firmyJste školící firma, vzdělávací instituce a/nebo pořádáte školení, kurzy, rekvalifikační semináře? Zaregistrujte svoji firmu na serveru a zvyšte počet svých klientů.Náhodný kurz/školeníMicrosoft Excel – pro mírně pokročilé - NICOM, a.s. Předpokládané znalosti Znalosti odpovídající obsahu kurzu : Microsoft Excel – základní kurz. Cíl kurzu Rychle a automatizovaně zpracovávat a prezentovat velké množství dat v programu MS Excel díky mož. ^ FINANCE IN MICROSOFT DYNAMICS NAV 2009 (MOC KOMENTÁŘE KE KURZUViz také následující kurzy :
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Finance in Microsoft Dynamics NAV 2009 (MOC80041) |
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Tento kurz již byl smazán Zpět ke kurzu | Finance in Microsoft Dynamics NAV 2009 (MOC80041)About this Course The three-day course, Microsoft Dynamics Finance NAV 2009, covers the basic financial functionality available for Microsoft Dynamics NAV 2009. Students lea> how to set up the General Ledger, Accounts Payable, Accounts Receivable, and Bank Management modules in Microsoft Dynamics NAV. The student also lea> how to create transactions, use the VAT module and create reporting in more than one currency. This course gives you hands-on experience in setting up financials in Microsoft Dynamics NAV 2009. This course provides the necessary tools for students to handle the key financial functions within an organization, hereunder create postings, process cash management, develop journals, and follow the transactions. The student will also be able to process the receivables and payables management module in NAV and manage VAT in NAV.* Module 1: Financial Management Setup This module explain the fields on the General Ledger Setup window. It also explains how set up Accounting Periods, and how to set up Trail Codes, Source Codes, and Reason Codes Lessons General Ledger Setup, Accounting Periods, Trail Codes Module 2: General Ledger This module explain the use of the Chart of Accounts and the elements of the Chart of Accounts and the G - L Account Card. It also explain the Budgets feature and the G - L Budgets page. It describes the process of setting up budgets manually, the additional budget processes, such as deleting budget entries, the process of creating budgets by using the Copy Budget function and the process of creating budgets by using the Export Budget and Import Budget functions. Lessons Chart of Accounts Overview, G - L Account Card, Chart of Accounts Page, Budget, Create Budgets Manually, Copy Budgets, Export and Import Budgets Module 3: General Journals This module explain the General Journal entry and posting system. It describes how to create and post General Journal entries. It also describe Recurring Journals, including the fields and allocations to recurring journals and it demonstrate how to use Recurring Journals with allocations and how to record accruals. It also explain the process of reversing and correcting journal entries. Lessons Journal Overview, Creating and Posting Journal Entries, Recurring Journals Overview, Processing Recurring Journals, Reversals and Corrections Module 4: Cash Management This module describe the Bank Account Card. It demonstrate the process for entering and posting payments received from customers and the process for entering and posting payments to vendors. This module explain and demonstrate the process of financially voiding a check. It also describe the Bank Account Reconciliation window, the options for populating the bank reconciliation lines and demonstrate how to process a bank reconciliation. Lessons Bank Account Overview, Entering and Posting Receivables Payments, Entering and Posting Payables Checks, Financially Voiding Checks, Bank Reconciliation Module 5: Receivables Management This module describes the Payments FastTab on the Customer Card. It explain the Cash Receipt Journal, which is used to post payments received, the process of applying cash receipt payments and the process of unapplying entries to customer ledger entries. It also explain the process of reversing customer ledger entries. This module explains how to use payment discounts and describes the transactions for various situations that benefit from payment discounts. It explains how to use payment tolerance and describes the transactions for various situations that benefit from using payment tolerance. This module also explain why and when Reminders and Finance Charge Memos are used, it explain how to use reminders and the process of creating and issuing reminders. It also explain how to use finance charge memos and ... Zpět ke kurzu  Finance in Microsoft Dynamics NAV 2009 (MOC80041) PC-DIR Real, s.r.o.Nabízíme počítačové kurzy pro běžné uživatele i top IT experty.Nyní to představuje více než 400 druhů školení Microsoft, IBM, HP, Cisco, Citrix, SUN, Novell, VMware, Check Point, Oracle, Linux/Unix, Internet, Navision CRM, komunikační technologie a VoIP, bezpečnost ICT, grafika a DTP. Jsme autorizovaný Microsoft Certified Partner for Learning Solutions a poskytujeme autorizovaná oficiální MOC školení, dále akreditaci MŠMT pro rekvalifikace , testy a certifikace znalostí Pearson VUE. PC-DIR Real, s.r.o. Nové kurzy a školení od této školící firmy (RSS) |
