Dynamics 365 BC Training: 8-Hr Workshop

Who should attend and why?

Any company that starts or continues operations in Russia faces many challenges related to specifics of the Russian accounting and tax reporting. There are many “recommended” aspects that should be strictly followed.

With over 18 years within financial automation and IFRS reporting in Microsoft Dynamics NAV and Dynamics 365 Business Central, Awara IT offers a tailored training that will help key team members understand basic specifics of the Russian accounting in Microsoft Dynamics 365 Business Central.

Agenda

• Introduction, accounting and tax principles, and localization changes
• General company information and addresses formats
• Contractor details (VAT Registration No., KPP Code, OKPO Code, address, bank accounts)
• Bank and cash – bank details, bank account statements import, cash orders approval, print forms, and operational reports
• Currencies and rates adjustments and differences
• VAT accounting – processing input VAT, VAT Reports (Book of Purchases, Book of Sales with additional sheets)
• Agreements – register of agreements, counteragents operations within agreements, including payment schedules, price lists, credit limits
• Responsible employees – registration of expense reports, commodities and materials purchase through responsible employees, balance control for every responsible employee, closing through bank, cash desk or salary payment
• Custom declaration and how to handle import process
• Inventory
• Fixed assets documents and future expenses
• Operational accounting reports
• Tax and accounting reports

Deliverables

• Understanding of Russian accounting and tax specifics
• Understanding of “Financials” Russian localization NAV module specifics for reporting primarily

Normally this training is held online, via Skype for Business or any other convenient tool. To make sure your professionals get the most of this training, we recommend a brief introductory call beforehand.