Dynamics 365 Business Central: Core Financials Package
The Core Financials Package contains a set of pre-selected videos and courses that are based on core financial activities within Business Central.
Please note: the tasks, quizzes and exams are optional. However, they are mandatory if you wish to receive the course completion certificate.
Tasks & solutions designed to test your knowledge in real-life situations
Multiple choice quizzes to test your knowledge throughout
End of course multiple choice quiz
Completion certificate to prove your involvement
Easy to use course player
Pick and choose which video you would like to view
Easily pick-up where you left off with a personalised dashboard
Free preview video in the Course Intro & Overview, Chapter 3, and Chapter 7
Introduction
1. Logging in / Logging out
2. Your Settings and Personalisations
3. Notifications
4. Breakdown of Screen Layout
5. Search Function
6. List Views
7. Card Views
8. Dates & Filter Criteria
Conclusion
Test your learning
Introduction
1. Chart of Accounts
2. Reporting Dimensions
3. General Journals
3.1 Task: Create Your Own Journal
3.1 Solution: Create Your Own Journal
3.2 Task: Enter Journal for Correcting an Expense Posting Using 'Show Fewer Columns' Option
3.2 Solution: Enter Journal for Correcting an Expense Posting Using 'Show Fewer Columns' Option
3.3 Task: Enter Journal for Correcting an Expense Posting Using 'Show More Columns' Option
3.3 Solution: Enter Journal for Correcting an Expense Posting Using 'Show More Columns' Option
3.4 Task: Create Standard Journals With Multiple Lines
3.4 Solution: Create Standard Journals With Multiple Lines
4. General Reporting
Conclusion
Test your learning
Introduction
1. Customer Records
FREE PREVIEW1.1 Task: Create A Customer
1.1 Solution: Create A Customer
1.2 Task: Edit Customer
1.2 Solution: Edit Customer
2. Sales Invoices & Credit Notes
2.1 Task: Create Sales Invoice
2.1 DOWNLOADS
2.1 Solution: Create Sales Invoice
2.2 Task: Create Credit Memo For Posted Sales Invoice Manually
2.2 Solution: Create Credit Memo For Posted Sales Invoice Manually
2.3 Task: Create Credit Memo For Posted Sales Invoice Using Copy Document
2.3 DOWNLOADS
2.3 Solution: Create Credit Memo For Posted Sales Invoice Using Copy Document
2.4 Task: Create Credit Memo For Posted Sales Invoice Using Get Posted Lines
2.4 DOWNLOADS
2.4 Solution: Create Credit Memo For Posted Sales Invoice Using Get Posted Lines
2.5 Task: Correct Invoice
2.5 DOWNLOADS
2.5 Solution: Correct Invoice
2.6 Task: Cancel Invoice
2.6 DOWNLOADS
2.6 Solution: Cancel Invoice
3. Sales Ledger Journals
3.1 Task: Create Cash Receipt Journal For Customer Payment Without Application
3.1 Solution: Create Cash Receipt Journal For Customer Payment Without Application
3.2 Task: Create Cash Receipt Journal For Customer Payment With Application
3.2 DOWNLOADS
3.2 Solution: Create Cash Receipt Journal For Customer Payment With Application
3.3 Task: Create Cash Receipt Journal For Partial Customer Payment With Application
3.3 DOWNLOADS
3.3 Solution: Create Cash Receipt Journal For Partial Customer Payment With Application
4. Managing Sales Ledger Allocations
4.1 Task: Apply Application
4.1 Solution: Apply Application
4.2 Task: Unapply Application
4.2 Solution: Unapply Application
4.3 Task: Move Incorrect Payment From One Customer To Another
4.3 Solution: Move Incorrect Payment From One Customer To Another
5. Sales Ledger Reports
6. Direct Debits
FREE PREVIEWConclusion
Test your learning
Introduction
1. Vendor Records
1.1 Task: Create Vendor
1.1 Solution: Create Vendor
1.2 Task: Edit Vendor
1.2 Solution: Edit Vendor
2. Purchase Invoices & Credit Notes
2.1 Task: Create A Purchase Invoice
2.1: DOWNLOADS
2.1 Solution: Create A Purchase Invoice
2.2 Task: Create Purchase Invoice with Amending VAT Amount
2.2 DOWNLOADS
2.2 Solution: Create Purchase Invoice with Amending VAT Amount
2.3 Task: Create Credit Note for Posted Purchase Invoice Manually
2.3 DOWNLOADS
2.3 Solution: Create Credit Note for Posted Purchase Invoice Manually
2.4 Task: Create Credit Note For Posted Purchase Invoice Using Copy Document
2.4 DOWNLOADS
2.4 Solution: Create Credit Note For Posted Purchase Invoice Using Copy Document
2.5 Task: Create Credit Note For Posted Purchase Invoice Using Get Posted Lines
2.5 DOWNLOADS
2.5 Solution: Create Credit Note For Posted Purchase Invoice Using Get Posted Lines
2.6 Task: Correct Invoice
2.6 DOWNLOADS
2.6 Solution: Correct Invoice
2.7 Task: Cancel Invoice
2.7 DOWNLOADS
2.7 Solution: Cancel Invoice
3. Purchase Ledger Journals
3.1 Task: Put Purchase Invoice On Hold
3.1 DOWNLOADS
3.1 Solution: Put Purchase Invoice On Hold
3.2 Task: Create Payment Journal Using Suggest Vendor Payments - With Apply & Unapply
3.2 DOWNLOADS
3.2 Solution: Create Payment Journal Using Suggest Vendor Payments - With Apply & Unapply
3.3 Task: Create Payment Journal For An Expense Payment
3.3 Solution: Create Payment Journal For An Expense Payment
4. Managing Purchase Ledger Allocations
4.1 Task: Unapply Application
4.1 Solution: Unapply Application
4.2 Task: Apply Application On Multiple Transactions
4.2 Solution: Apply Application On Multiple Transactions
4.3 Task: Move Incorrect Payment From One Vendor To Another
4.3 Solution: Move Incorrect Payment From One Vendor To Another
5. Purchase Ledger Reports
Conclusion
Test your learning
Introduction
1. Bank Account Records
2. Bank Account Journals
Conclusion
Test your learning
Introduction
1. Managing Manual Bank Reconciliations
Conclusion
Test your learning
Introduction
1. VAT Posting Setup
2. VAT HMRC MTD Setup
3. VAT Reporting MTD
Conclusion
Test Your Learning
BONUS - Profit & Loss using Astral Reports
FREE PREVIEWIntroduction
1. Posting Dates
2. Reporting
Conclusion
Test your learning
Final Quiz
Pay automatically every 3 months
Easy cancellation
Cancel anytime
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A course that contains a set of pre-selected videos and courses that are based on more advanced financial activities within Business Central.
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