19 Mar

Academy - Controller's 4-Day Boot Camp for Microsoft Dynamics NAV Mar 2018

Academy - Controller's 4-Day Boot Camp for Microsoft Dynamics NAV Mar 2018

Monday, March 19, 2018 to Thursday, March 22, 2018 (Eastern Time)

Marriott Marquis Hotel | Chicago, IL
Amanda Mayer, Kerry (Rosvold) Peters


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This 4-day boot camp will run Monday, March 19 - Thursday, March 22 in Chicago, IL. 

Monday - 8:00 AM - 5:00 PM CT
Tuesday - 8:00 AM - 5:00 PM CT
Wednesday - 8:00 AM - 5:00 PM CT
Thursday - 8:00 AM - 1:00 PM CT

Controller’s Boot Camp is specifically designed for Controllers, CFOs, and other finance professionals. Whether you are a Controller or CFO new to using Microsoft Dynamics NAV or already have many years of NAV experience, this class will get you razor sharp and ready for action. You will come away with a stronger, deeper knowledge of the ERP software you use every day.

This class is taught by our trainers who are experienced former Controllers with extensive working knowledge of Microsoft Dynamics NAV who understand real world financial and accounting scenarios. Their combined systems and business process experience along with proven adult learning techniques aid in the application and retention of class material. Each day is a complete immersive experience in a classroom setting with ample time for hands on exercises and interaction with the trainers.

Topics Covered in Controller’s Boot Camp for Microsoft Dynamics NAV 
  • Microsoft Dynamics NAV
  • Overview Chart of Accounts
  • Posting Groups Dimensions 
  • Understanding Financial Setups 
  • Best Practices for Accounts Receivable 
  • Best Practices for Accounts Payable 
  • Budgeting Design of Financial Reports with Account Schedules 
  • Efficient Journal Entries 
  • Best Practices for Month End Close 
  • Best Practices for Year End Close 
  • Fixed Asset Management 
  • Multi-Currency Consolidation for Multiple Companies 
  • Master Record Management and Data Cleanup 
  • Financial Data Migration Techniques 
  • What’s New in Microsoft Dynamics NAV (most recent version)

Amanda Mayer

Kerry (Rosvold) Peters