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
Test your current knowledge Qubits42

Finance Essentials in Microsoft Dynamics 365 Business Central (16 Hours) Download Course Contents

Instructor - Led Online Training Fee For Both Group Training & 1-on-1 Training 1000
Group Training

12,13 Apr
09:00 AM - 05:00 PM CST
(8 Hours/Day)
10,11 May
09:00 AM - 05:00 PM CST
(8 Hours/Day)
GTR=Guaranteed to Run
1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days
Week End


Start Time : At any time

12 AM
12 PM

Classroom training is available in select Cities
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request

Special Solutions for Corporate Clients! Click here

Hire Our Trainers! Click here

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
Download Course Contents

Request More Information

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

FAQ's