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Microsoft Dynamics 365 Business Central (BC) - Finance Functionality
(Live Session)

Find out more about some of the finance functionality within Microsoft Dynamics 365 Business Central (BC).

Delivered by Senior NAV/BC Consultant, Faseeha Mahomed, this session will explore some of the core functions in BC. See below for details of the session

Date: 28th March 2025, 11:00 - 12:00
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Sessions Details

In this 30 minute session we will explore:
Topic 1: Month End Processes Overview of Month-End Closing Process
  • Quick overview of steps and importance.
  • Open Transactions Review
  • Identify and manage open sales orders, purchase orders, and unposted transactions.
  • Managing Posting Periods
  • Set up, open/close periods, and control transactions within them.
  • Fixed Asset Depreciation
  • Running depreciation routines and ensuring correct asset values.
  • Deleting Completed Sales & Purchase Orders
  • Process for deleting completed or cancelled orders to keep data clean.
  • Currency Evaluation
  • Handling exchange rate adjustments
  • Bank Reconciliation
  • Reconcile bank statements with Business Central and resolve discrepancies.
  • Financial Reporting & Balancing
  • Generate key reports (Ageing’s, Profit & Loss, Balance Sheet) and balance financials.
  • Tips & Tricks for G/L Data Analysis
  • Techniques for identifying discrepancies and troubleshooting G/L data.


Topic 2: Year End Process
  • Close fiscal year
  • Create new fiscal year
  • Close income statement


Topic 3: Data Analysis Mode
  • Create and manage data analysis reports
  • Create and manage pivot reports


Meet the instructor

Faseeha Mahomed

Faseeha is a Senior NAV/BC Consultant with over 10 years of experience as both an end user and consultant. She has led successful implementations across Africa, the Middle East, America, and the UK, guiding projects from requirement gathering to post-go-live support.

Known for her calm and composed approach, Faseeha thrives under pressure, delivering projects with confidence and clarity. Her passion for training, empowering users, and building client relationships helps foster lasting partnerships.

"A successful project isn’t just about technology, it’s about people." – Faseeha

Patrick Jones - Course author