D365 Finance Training: 4-day workshop

Konica Minolta IT Solutions Czech s.r.o.

Remote or on-site training workshop in Czech or English for Dynamics 365 Finance users.

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

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