Microsoft Dynamics 365 Business Central Training in Kenya
Classroom cohorts in Mombasa, Naivasha, Nairobi, Kisumu, Machakos · live online · in-house anywhere in Kenya
Growing businesses that move off spreadsheets or entry-level accounting packages need an ERP that their finance and operations teams can actually run day to day. You start by navigating the Business Central interface, role centres, search and personalisation. Configuration sessions set up company information, number series, posting groups, dimensions and master data for customers, vendors and items. You then build the chart of accounts and general ledger setup, posting journals and reviewing financial reports.
Purchasing sessions cover vendor setup, purchase quotes and orders, receipts, invoices and payment runs, while sales sessions follow quotes, orders, shipments, invoicing and customer receivables. Bank and cash management days handle payment journals, bank reconciliation and cash flow visibility. Later sessions extend to inventory, fixed assets, period-end closing and reporting. Each topic is practised in a demonstration company. Accountants, finance officers, ERP users, implementation consultants and system administrators in small and medium organisations will find it hands-on and relevant. Afterwards you can run core finance, purchasing and sales processes in Business Central confidently.
About this course
Microsoft Dynamics 365 Business Central delivers integrated ERP for growing organizations — but effective use requires structured training. This course teaches users and implementers to configure core modules, manage financial and operational data, and generate the reports that drive business decisions.
Participants work through end-to-end scenarios covering general ledger, accounts payable and receivable, inventory, and sales orders, building hands-on fluency in Business Central's interface and data model.
Throughout the programme, participants work through realistic scenarios drawn from public sector institutions, private enterprises, development organizations, and regulated professional environments, examining how microsoft dynamics 365 business central is applied in practice and where it most often breaks down. Delegates will develop practical skill in designing appropriate frameworks, selecting and applying the right tools for inventory items and costing, interpreting findings, and communicating conclusions clearly to colleagues, management and external stakeholders. Sessions move deliberately from principles to application, so that each technique introduced is practised against a realistic problem before the programme moves on — strengthening both individual effectiveness and the wider capability of the organizations delegates return to.
Training Objectives
By the end of this course, participants will be able to:
- Develop robust microsoft dynamics 365 business central frameworks that support successful implementation and measurable outcomes.
- Analyze performance using recognized evaluation methods drawn from inventory items and costing.
- Design practical systems that strengthen accountability, transparency and evidence generation.
- Evaluate outcomes and assess longer-term impact across a range of operating contexts.
- Apply relevant tools, frameworks and analytical methodologies confidently and appropriately.
- Integrate purchasing, vendors and payables into existing organizational processes and reporting structures.
- Strengthen decision-making and operational effectiveness through evidence-based professional practice.
What you'll learn
Key Takeaways
By the end of the Microsoft Dynamics 365 Business Central Training, participants will leave with:
- A comprehensive working understanding of microsoft dynamics 365 business central principles and performance-measurement methodology.
- Enhanced ability to design practical systems and evaluate outcomes reliably.
- Improved competency in inventory items and costing, reporting structures and analytical interpretation.
- Practical techniques for translating findings into strategic insight and clear recommendations.
- Greater confidence in applying microsoft dynamics 365 business central and assessing measurable results.
- Stronger capability to support organizational learning and continuous performance improvement.
- Improved approaches to strengthening sustainability, accountability and operational effectiveness.
Training Methodology
This training course adopts a practical, participant-centered learning approach that builds microsoft dynamics 365 business central expertise, strengthens analytical capability and develops confident professional judgement. The methodology combines specialist facilitation, applied hands-on experience and globally recognized professional practice, so that delegates return able to apply what they have learned immediately rather than in theory only.
Methodology includes:
- Expert-led sessions facilitated by experienced microsoft dynamics 365 business central practitioners and subject-matter specialists.
- Practical application of the frameworks, tools and techniques used in inventory items and costing.
- Real-world case studies drawn from public sector institutions, private enterprises, development organizations, and regulated professional environments.
- Tool-based demonstrations of the systems, templates and reporting applications used in current practice.
- Interactive discussion and scenario-based learning focused on realistic challenges and decision points.
- Structured group exercises with facilitator feedback, reinforcing learning through practice rather than lecture alone.
Day 1: Navigating the Business Central Environment
- Business Central role centres, cues, and the action bar layout
- Search, filtering, sorting and personalising list pages and FactBoxes
- Understanding companies, environments and the online tenant structure
- Working with dimensions, document flows and posting concepts
- Exporting data to Excel and using the Tell Me feature
- Core principles and terminology underpinning navigating the business central environment
- Standards, frameworks and good practice governing navigating the business central environment
Day 2: Core Company and Master Data Configuration
- Running assisted setup and the company information wizard
- Configuring number series, posting dates and allowed posting periods
- Setting up payment terms, currencies and exchange rate updates
- Defining global and shortcut dimensions for analysis
- Using configuration packages and RapidStart to load master data
- Roles, responsibilities and stakeholder coordination in core company and master data configuration
- Common challenges, risks and failure points in core company and master data configuration
Day 3: Chart of Accounts and General Ledger Setup
- Building and maintaining the chart of accounts and account categories
- General posting setup, VAT posting setup and posting groups
- Creating general journal templates and batches
- Posting, reversing and correcting general journal entries
- Recurring journals, allocation keys and accrual postings
- Measuring performance and assuring quality in chart of accounts and general ledger setup
- Worked example: applying chart of accounts and general ledger setup in a live microsoft dynamics 365 business central context
Day 4: Purchasing, Vendors and Payables
- Vendor card setup, payment terms and vendor posting groups
- Creating purchase quotes, orders and blanket orders
- Receiving goods, posting vendor invoices and handling item charges
- Purchase returns, credit memos and correcting posted documents
- Suggest vendor payments, payment journals and remittance advice
- Data, evidence and information requirements for purchasing, vendors and payables
- Decision points and escalation routes in purchasing, vendors and payables
Day 5: Sales, Customers and Receivables
- Customer cards, credit limits and customer posting groups
- Sales quotes, orders, shipments and posted sales invoices
- Sales prices, line and invoice discounts
- Applying customer payments, cash receipt journals and unapplying entries
- Reminders, finance charge memos and aged receivables follow-up
- Regulatory, ethical and compliance dimensions of sales, customers and receivables
- Technology and automation supporting sales, customers and receivables
Day 6: Bank, Cash Management and Reconciliation
- Bank account cards, bank posting groups and payment methods
- Importing bank statements and using the payment reconciliation journal
- Bank account reconciliation and outstanding transaction handling
- Cheque printing, voiding and electronic payment files
- Multi-currency payments and exchange rate adjustment
- Practical exercise and facilitated review
- Core principles and terminology underpinning bank, cash management and reconciliation
Day 7: Inventory Items and Costing
- Item cards, item templates, units of measure and item categories
- Costing methods: FIFO, average, standard and specific
- Item journals, positive and negative adjustments, and revaluation
- Item tracking with serial and lot numbers
- Physical inventory counting and posting count differences
- Practical tools, templates and techniques for inventory items and costing
- Roles, responsibilities and stakeholder coordination in inventory items and costing
Day 8: Warehouse Locations and Inventory Operations
- Location cards, bins and bin ranking configuration
- Transfer orders and in-transit locations between warehouses
- Put-away, pick and receipt documents in basic warehousing
- Warehouse shipments and cross-docking scenarios
- Inventory availability, reordering policies and requisition worksheets
- Documentation, record-keeping and reporting requirements
- Measuring performance and assuring quality in warehouse locations and inventory operations
Day 9: Financial Reporting and Analysis
- Running trial balance, balance sheet and income statement reports
- Building account schedules and column layouts for custom statements
- Dimension-based analysis views and analysis by dimensions
- Budgets: creating, importing and comparing actuals to budget
- Report layouts in Word and Excel, and Power BI report connections
- Planning and sequencing financial reporting and analysis within the wider workflow
- Data, evidence and information requirements for financial reporting and analysis
Day 10: Security, User Roles and Go-Live Readiness
- Users, user groups, permission sets and permission set assignment
- Profiles, role centre assignment and page personalisation control
- Field-level and table-level permissions and effective permissions review
- Change log, audit trails and approval workflows
- Opening balances, cutover checklists and post-go-live support routines
- Resourcing, cost and capacity considerations
- Regulatory, ethical and compliance dimensions of security, user roles and go-live readiness
This Microsoft Dynamics 365 Business Central programme serves finance and operations staff who record transactions in the system daily, alongside the implementers and support teams who configure it for them.
- Finance Officers and Accountants posting journals, invoices and payments in Business Central
- ERP Functional Consultants implementing or rolling out Dynamics 365 Business Central
- Accounts Payable and Accounts Receivable Clerks handling vendor and customer ledgers
- Procurement and Purchasing Officers raising purchase orders and processing vendor invoices
- Inventory and Warehouse Supervisors managing item cards, locations and stock movements
- Business Central Application Administrators responsible for user roles, permission sets and company setup
- Financial Controllers and Reporting Analysts building account schedules and management reports
Participants who complete all ten days receive a Certificate of Completion from Vision Reach Global Consultancy, evidencing their ability to configure company data, process financial, purchase, sales and inventory transactions, produce financial reports, and administer user roles and security in Microsoft Dynamics 365 Business Central.
Upcoming cohorts
CPD-Accredited
Official invoice & confirmation letter provided
Team discount for 3+ seats
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Frequently Asked Questions About Microsoft Dynamics 365 Business Central Training in Kenya
Everything you need to know about this course before you register.
Microsoft Dynamics 365 Business Central Training runs as classroom training in Mombasa, Naivasha, Nairobi, Kisumu, and Machakos, Kenya, in Monday-to-Friday cohorts that start every four weeks. You can also join a live online cohort from anywhere in Kenya, or book it in-house at your organisation's own premises.
The next classroom cohort in Kenya starts on October 26, 2026 in Mombasa and Kisumu, and a new intake follows every four weeks in each city. Pick a city and date in the schedule panel above, then click "Register for the Course" — your seat is confirmed once payment or a signed purchase order is received.
Classroom fees for Microsoft Dynamics 365 Business Central Training in Kenya run from USD 3,000 per delegate in Naivasha, Nairobi, and Kisumu to USD 3,200. The fee covers tuition and course materials. Register 3 or more delegates together and a 5% team discount is applied automatically.
Yes — Microsoft Dynamics 365 Business Central Training can be delivered at your offices anywhere in Kenya, or at a venue you choose, on dates that suit your team, with case studies tailored to your sector. Switch to the "In-House" tab in the schedule panel above to request a proposal.
Yes. Microsoft Dynamics 365 Business Central Training also runs as live online training: the same curriculum as the classroom programme, taught by a trainer in real time, so you can join from anywhere in Kenya without travelling. Choose "Virtual Live" in the schedule panel above to see the online dates and fee.
By the end of the Microsoft Dynamics 365 Business Central Training programme, you'll be able to navigate business central and configure core company data, manage chart of accounts and post financial transactions, process purchase orders, vendor invoices, and payments, and manage sales orders, customer invoices, and receivables. The full breakdown of topics is covered session by session in the Course Outline tab above.
This Microsoft Dynamics 365 Business Central programme serves finance and operations staff who record transactions in the system daily, alongside the implementers and support teams who configure it for them. Typical delegates include Finance Officers and Accountants posting journals, invoices and payments in Business Central, ERP Functional Consultants implementing or rolling out Dynamics 365 Business Central, Accounts Payable and Accounts Receivable Clerks handling vendor and customer ledgers, Procurement and Purchasing Officers raising purchase orders and processing vendor invoices, Inventory and Warehouse Supervisors managing item cards, locations and stock movements, Business Central Application Administrators responsible for user roles, permission sets and company setup, and Financial Controllers and Reporting Analysts building account schedules and management reports.
Microsoft Dynamics 365 Business Central Training typically runs as 10 Days. It's available as classroom, live virtual, and in-house training — every course can also be delivered on-site for your team on dates that suit you.
Yes — delegates who meet the attendance requirement receive a Certificate of Completion for Microsoft Dynamics 365 Business Central Training from Vision Reach Global Consultancy, issued in the name you register with, so double-check the spelling at checkout.
Microsoft Dynamics 365 Business Central Training is pitched at intermediate professionals. If you're unsure whether it's the right fit for your current role or background, message our training advisors before you register and they'll help you confirm.
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