Finance Essentials in Microsoft Dynamics 365 Business Central


Finance Essentials in Microsoft Dynamics 365 Business Central Certification Training Course Overview

The Finance Essentials in Microsoft Dynamics 365 Business Central training and certification course will give you a detailed overview of the basic financial module including cash management, Receivable, Payables and closing.


Who should do Finance Essentials in Microsoft Dynamics 365 Business Central training?

  • Anyone who plans to implement the Finance module
  • Professionals in ERP and Accounting
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Finance Essentials in Microsoft Dynamics 365 Business Central (16 Hours) Download Course Contents

Live Virtual Classroom
Group Training 1000

20 - 21 Jun
09:00 AM - 05:00 PM CST
(8 Hours/Day)

12 - 13 Jul
09:00 AM - 05:00 PM CST
(8 Hours/Day)

09 - 10 Aug
09:00 AM - 05:00 PM CST
(8 Hours/Day)

GTR=Guaranteed to Run
1-on-1 Training (GTR) 1150
4 Hours
8 Hours
Week Days
Week End


Start Time : At any time

12 AM
12 PM

Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request

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Course Modules

  • Financial Management Setup
  • Chart of Accounts
  • General Journals
  • Cash Management – Receivables and Payables Management
  • Cash Management – Bank Reconciliations
  • Receivables and Payables Management – Customer and Vendor Invoicing
  • Receivables and Payables Management – Payment Discount and Payment Tolerance
  • Receivable Management – Reminders and Finance Charge Memos
  • VAT
  • Prepayments
  • Year End Closing

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Course Prerequisites

  • Microsoft Dynamics Business Central 365 Fundamentals
  • Working knowledge of Microsoft Dynamics NAV


On completion of this training you will know:

  • Financial Management Setup
  • Chart of Accounts
  • General Journals
  • Cash Management - Receivables and Payables Management
  • Cash Management – Bank Reconciliations
  • Receivables and Payables Management – Customer and Vendor Invoicing
  • Receivables and Payables Management – Payment Discount and Payment Tolerance
  • Receivable Management – Reminders and Finance Charge Memos
  • VAT
  • Prepayments
  • Year-End Closing