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Dynamics 365 Business Central → Finance

Process financial periodic activities in Dynamics 365 Business Central (BC110)


Description
[Estimated Time: 2 Hours and 45 minutes ]Are you responsible for period and year-end closing processes? Complete this module, which discusses how to send reminders and finance charge memos to customers. It also discusses Intrastat processing and reporting, and closing a fiscal year.
Content
  • Send reminders to customers in Dynamics 365 Business Central
  • Introduction - Set up reminder terms
  • Create reminders
  • Issue, review, and cancel reminder entries
  • Exercise - Set up and assign a reminder term
  • Summary
  • Send finance charge memos to customers in Dynamics 365 Business Central
  • Introduction - Set up and assign finance charge terms
  • Create and issue finance charge memos
  • Calculate interest on reminders
  • Exercise - Set up and assign a finance charge term
  • Summary
  • Process Intrastat in Dynamics 365 Business Central
  • Introduction - Set up Intrastat
  • Report Intrastat
  • Summary
  • Close a fiscal year in Dynamics 365 Business Central
  • Introduction - Create new accounting periods
  • Allow and disallow posting
  • Close a fiscal year
  • Exercise - Create a new fiscal year
  • Exercise - Post an entry into a closed fiscal year
  • Check your Knowledge
  • Quiz
Completion rules
  • All units must be completed
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