Spend time to review what all those boxes and options mean on the Sales & Receivables Setup page. From how exactly the system uses the number series used on sales documents to how you can maximize archiving versions, you’ll know how to make any changes necessary to handle your company’s needs.

Take the final step in building your confidence that you can handle the good, bad, and ugly in your day-to-day business sales needs. You’ll be ready to tackle any accounts receivable process.

This class contains some topics designed to prepare you for the Professional Assessment for Accounts Receivable. This is not a comprehensive study guide and cannot guarantee your ability to pass the assessment. 

Course material is applicable to most versions of Dynamics NAV and Dynamics 365 Business Central. Key version differences will be highlighted by the instructor.

Learning Objectives
• Understand basic transactional processing for Accounts Receivable
• Fully review setup options for Accounts Receivable
• Prepare you to take the Professional Assessment for Accounts Receivable

Audience: Professionals with Accounts Receivable responsibilities

Level: Beginner, Intermediate

Prerequisites: None

Instructor: Amanda Mayer

Preparation: The detailed instructions for connecting and attending the class will be sent one to two days prior to class. Students have the option of connecting to the class via conference call or VOIP. If using VOIP, a headset with a microphone is strongly recommended. If your instructor will use the hands-on training environment you will receive a separate email with the setup instructions, and a dual monitor is strongly recommended to facilitate navigation.

Delivery Method: Group Internet-based

CPE Credits: By participating in this class you are eligible to earn up to 4 CPE credits which will be distributed automatically following class completion. 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.