Advanced Controller's Boot Camp
Class ID: NACBC
For the controller who wants to truly master Dynamics 365 Business Central / Dynamics NAV, we developed this class as the next in our Controller series, expanding on the topics covered in our Controller’s Essentials Boot Camp. Each day is a complete immersive classroom experience with ample time for hands-on exercises in our online learning environment and interaction with the trainers.
The agenda for the class is as follows (subject to change):
Day 1 (1 p.m. – 5 p.m.)
- Navigation Review
Day 2 (9 a.m. – 5 p.m.)
- Currency Payment Applications
- Intercompany setup, POs and SOs
- Consolidations setup and processing
- Cash Flows
Day 3 (9 a.m. – 5 p.m.)
- Electronic Payments
- Receivables - Payables Reporting
- Credit Management & Customer Statistics
- Customer Collections
- Sales & Use Taxes
Day 4 (9 a.m. – 5 p.m.)
- Costing Methods
- Standard Cost Roll & Revaluation Journal
- Landed Costs (Item Charges)
- Adjust Cost
- Inventory Analysis
- Sales Analysis
Day 5 (9 a.m. – 1 p.m.)
- Fixed Asset Repairs
- Fixed Asset Splitting & Transferring
- Insurance Policies
- Account Schedules
Please note, during Friday’s session we will be covering capstone material that is critical to your take-aways from this class. Please schedule your travel after the scheduled conclusion.
Who Should Attend? CFOs, Controllers, and accountants pursuing a thorough understanding of and confidence in financial processes and reporting within Dynamics 365 Business Central / Dynamics NAV.
At the end of this class, participants will be able to:
- Manage multiple company transactional functions including consolidation, intercompany, and multi-currency
- Explore advanced sales and purchasing concepts
- Review costing methods and how they may affect the results observed in the system, including the effects of adjust cost
- Master advanced reconciliation concepts for inventory and other key accounts
Field of Study: Accounting
Program Level: Advanced
Prerequisites: Previously completed Controller’s Essentials Boot Camp, or five years of experience with using financials in Microsoft Dynamics NAV/Business Central.
Advanced Preparation: Each student will receive their own hands-on learning environment via email shortly before class. Bring to class your own laptop with the training environment connected. We also recommend students bring an external mouse and a travel monitor to have a second screen when working on their laptops.
Delivery Method: Group Live
CPE Credits: By participating in this class you are eligible to earn up to 25 CPE credits which will be distributed following class completion. In order to be awarded the full credit hours, you must be present, registering your attendance and departure on the designated attendance sheets. Class participation will be monitored, and you will not receive CPE credit for any portion of the class that you do not appear fully engaged.
Version: This class will be taught in Dynamics NAV 2018. If you are evaluating or use Dynamics 365 Business Central, the functionality and processes taught will be applicable with only minor differences. We will review the pertinent differences between the two user interfaces early in the class, and throughout the class we will identify any significant differences in functionality between the versions where appropriate. If you are using an earlier version of NAV, likewise we will highlight significant differences in features and functionality as appropriate.
Learning environment: As experienced trainers of adult learners, we understand how to make training “stick”. We use proven practices to make sure you retain what you learn and are fully equipped to go back to the office and immediately apply what you discovered in class. Each day, you will spend more than 50% of your time doing hands-on exercises in our simulated learning environment.
Refund and Cancellation Policy: Please refer to our Refund and Cancellation policy here.
Location: Dallas (WorkSuites Las Colinas, Irving TX)