The Financial AP/AR Core Training Package is designed to provide a comprehensive foundation in Dynamics 365 Business Central, covering essential financial processes and system navigation.
The Financial AP/AR Core Training Package is designed to provide a comprehensive foundation in Dynamics 365 Business Central, covering essential financial processes and system navigation. This package combines General Navigation, General Ledger & Banking, Accounts Payable, and Accounts Receivable, equipping participants with the skills needed to efficiently manage financial transactions, vendor and customer payments, and daily system interactions.
Participants will learn how to:
Navigate Business Central’s interface
Access key financial data
Manage the general ledger
Reconcile bank accounts
Process accounts payable transactions
Track and collect accounts receivable
Leverage financial reporting tools for decision-making
This fixed-scope, fixed-fee training package is ideal for finance professionals, accounts payable and receivable specialists, ERP administrators, and business users seeking a structured and predictable learning experience. Whether new to Business Central or looking to reinforce core financial skills, this training ensures participants leave with the knowledge and confidence to effectively manage financial processes and navigate the system with ease.
General Navigation
General Ledger & Banking
Accounts Payable
Accounts Receivable
Format: Virtual delivery with up to 5 users and a provided recording
Course Level: Beginner
Prerequisites: Basic Accounting knowledge preferred
Typical Attendees:
Any users of Business Central who work in finance-related roles or are responsible for overseeing financial-related processes within Business Central.