Academy - BC/NAV: Business Central Accounting 101 & 102

Sunday, October 13 • 8:00 AM - 5:00 PM CT

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Session Details

Title: Academy - BC/NAV: Business Central Accounting 101 & 102

Session Description:

*** This course requires a separate registration from the Conference ***

This is a two-day Academy course. Registration for individual class days is available. Day 2 can be added to your show planner here.

REGISTER HERE

Day 1

In this 101 class, you'll learn the basics to define critical accounting setups including Chart of Accounts, Dimensions, Accounting Periods, Posting dates, and more. Learn how to make your daily processing for payables and receivables more efficient with functions such as recurring sales and purchase transactions, deferrals, copy documents, and the cancel / correction options. Along the way, you’ll see saved views, review entries and find entries, learn how to find transactions, filter pages and much, much more.

Learning Objectives:

1. Have a firm understanding of basic accounting configuration including: chart of accounts, dimensions, posting setups, etc.
2. Have a firm understanding of sales and purchase transaction enhancers including: recurring sales lines, deferrals, etc.
3. Have a firm understanding of additional time saving functionalities including: saved views, review and find entries, etc.

Program Level: Beginner

Delivery Method: Group Live

CPE Credits: 8 for one day/16 for both days

Prerequisites: None

Advance Preparation: Attendees will be required to bring their own laptop.

Day 2

In this 201 class, you'll learn the basics of vendor and customer payments before we dig into processing journal entries (general, recurring, standard, purchase, etc.) and tracing them through the system. We'll close out the class with bank reconciliations, payment reconciliation journals, reconciliations of subledgers, financial reporting and more. Along the way, you’ll see saved views, review entries and find entries, learn how to find transactions, filter pages and much, much more.

Learning Objectives:

1. Have a firm understanding of accounting activities including: journal entries, reconciliations, and tracing transactions.
2. Have a firm understanding of financial report building including use of dimensions.
3. How to schedule and best execute the plan

Program Level: Intermediate

Delivery Method: Group Live

CPE Credits: 8 for one day/16 for both days

Prerequisites: If new to Business Central, it is recommended to take the BC Accounting 101 (Day 1) course before taking BC Accounting 102 (Day 2). This course is suitable for beginners as well as individuals looking to refresh their understanding of accounting in Business Central.

Advance Preparation: Attendees will be required to bring their own laptop.

_{DCI is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.}

_{By submitting your registration, you are confirming you have read and agree to Dynamic Communities’ Policy, regarding registration, refunds, and cancellations. For more information regarding refund, complaint, and/or program cancellation policies, please contact us at summitna@dynamiccommunities.com.}