Advanced Finance

Objective

This course provides detailed information about the advanced financial functionalities of Baan IV.

Audience

Project leaders, key users as well as financial accounting peronnel

Prerequisites

Attendance of the course Foundation Finance

Content

Advanced General Ledger (GLD)
Ledger Accounts and Dimensions
Transaction Types
Transaction Processing
Interval Transactions
Reports
Periods and Year-end Closing
VAT Analysis
Advanced Accounts Receivable (ACR)
Sales Invoicing
Assignment of Credit Notes and Payment Receipts
Advanced Accounts Payable (ACP)
Preprocessing of Purchase Invoices and Invoice Checking
Advanced Cash Management (CMG)
Processing of Cash Payments, Payments and Receipts
Proforma Invoice
Financial Statements (FST)
Layout Design
Master Data Financial Statements