Advanced Controller's Boot Camp
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.
During the class we will cover in detail:
- Best Practices for Reconciliations
- Multi-Entity Accounting
- Currency Transactions and Reporting
- Additional Reporting Currencies
- Consolidation Reporting
- Multiple Vendor and Customer Transactions
- Credit Management
- Sales & Use Tax
- Inventory and Costing Methods
- Sales & Inventory Analysis
- Cash Flow Forecasting
- Electronic Payments
- Advanced Fixed Assets
- Advanced Account Schedules
The class schedule is:
- Monday 1pm-5pm
- Tuesday 9am-5pm
- Wednesday 9am-5pm
- Thursday 9am-5pm
- Friday 9am-1pm
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:
- Apply all aspects of financials within Business Central / NAV to their financial and operational processes
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.
Suggested local hotel accommodations:
Homewood Suites by Hilton-Schaumburg
815 East American Lane
Schaumburg, IL 60173
A discounted rate of $104 / night is available until 3 weeks prior to class following the instructions below; after this date please contact the hotel for availability.
To reserve a room:
- Call Homewood Suites Central reservations, 800 CALL HOME (800 225-5466) and mention "New View Strategies Block”, or,
- Call the hotel directly, 847 605-0400, and mention "New View Strategies Block”, or,
- Go to the hotel website - www.chicagoschaumburg.homewoodsuites.com, enter your desired dates, click "add special rate code", enter group code “NV2” and complete the reservation process.