D365 Finance Training: 4-day workshop

Training workshop is typically part of implementation process or new user onboarding and covers all functional modules of Dynamics 365 Finance solution with special focus on CZ/SK legislative or regulatory specifics. Its composition can be customized to specific customer needs. Typical agenda covers: General Ledger (with CZ and SK country specifics)  Parameters and setup  Chart of accounts  Ledger journals  Trial balance  Period close process  Reports

Tax (with CZ and SK country specifics)  Parameters and setup  Sales tax codes  Sales tax groups  Item sales tax groups  Ledger posting groups  Sales tax settlement periods  Sales tax authorities  VAT Control statement for CZ/SK (part of KMITS BW localization package)  Reports

Accounts receivable  Customers  Free text invoices  Posting (invoices)  Invoice journal  Customer transaction

Accounts payable  Vendors  Invoices (Pending vendor invoices, Invoice journal-vendor/invoice assignment)  Posting (invoices)  Invoice journal  Vendor transaction

Fixed assets (with CZ and SK specifics)  Parameters and setup  Fixed assets acquisition  Fixed assets deprecition (books, profiles etc.)  Reports

Why Konica Minolta Expediency Experience Large team of skilled consultants