| Get started with Microsoft Dynamics 365 Business Central |
Lab 00: Validate lab environment |
| Create new companies in Business Central |
Lab 01: Create and configure a new company |
| Manage users and implement security in Dynamics 365 Business Central |
Lab 02: Create and manage user profiles |
| Set up number series and trail codes in Dynamics 365 Business Central |
Lab 03: Perform actions with Copilot |
| Migrate data to Business Central |
Lab 04: Migrate master data to a new company |
| Create workflows in Dynamics 365 Business Central |
Lab 05: Set up and use a purchase approval workflow |
| Set up general ledger configuration options in Dynamics 365 Business Central |
Lab 06: Configure item costing |
| Set up the chart of accounts in Dynamics 365 Business Central |
Lab 07: Configure Chart of Accounts and Posting Groups |
| Set up posting groups in Dynamics 365 Business Central |
Lab 08: Set Up Accounts Payable |
| Set up general journal templates in Dynamics 365 Business Central |
Lab 09: Set Up General Journals |
| Set up cash management in Dynamics 365 Business Central |
Lab 10: Set Up Cash Management |
| Set up dimensions in Dynamics 365 Business Central |
Lab 11: Set up dimensions |
| Configure financial reports in Dynamics 365 Business Central |
Lab 12: Prepare financial reporting |
| Close a fiscal year in Dynamics 365 Business Central |
Lab 13: Manage accounting period |
| Set up Trade in Microsoft Dynamics 365 Business Central |
Lab 14: Configure Purchasing |
| Work with Trade master data in Microsoft Dynamics 365 Business Central |
Lab 15: Set Up Accounts Receivable |
| Get started with warehouse management in Dynamics 365 Business Central |
Lab 16: Set up Inventory |
| Set up purchase prices and discounts in Dynamics 365 Business Central |
Lab 17: Configure Sales |
| User interface essentials in Dynamics 365 Business Central |
Lab 18: Perform Basic tasks in Business Central |
| Create purchase documents in Dynamics 365 Business Central |
Lab 19: Process Purchase |
| Create sales documents in Dynamics 365 Business Central |
Lab 20: Process Sales |
| Ship and invoice items in Dynamics 365 Business Central |
Lab 21: Suggest number series with Copilot |
| Invoicing customers in Dynamics 365 Business Central |
Lab 22: Configure Copilot and agent capabilities |
| Create and process journal entries in Dynamics 365 Business Central |
Lab 23: Perform finance operations |
| Enter payments in the cash receipt journal and the payment journal in Dynamics 365 Business Central |
Lab 24: Reconcile customer and vendor entries |
| Perform a bank reconciliation in Dynamics 365 Business Central |
Lab 25: Process Cash Management and general journal entries |
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