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Microsoft Dynamics 365 Finance & Operations - General Ledger

LeeAndro

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Microsoft Dynamics 365 Finance & Operations - General Ledger
Genre: eLearning | MP4 | Video: h264, 1280x720 | Audio: aac, 48000 Hz
Language: English | VTT | Size: 543 MB | Duration: 1h 30m

In this class, you learn about how the General ledger module operates in Microsoft Dynamics 365 Finance & Operations.


What you'll learn

Understand how the setups are done, how transactions are posted and how data is inquired/reported in the General ledger module of Microsoft Dynamics 365 Finance

Requirements

Navigation in Dynamics 365 Finance & basic accounting knowledge to understand the impact of ledger voucher entries

Description

This class is divided into 8 lessons:

Lesson 1: Chart of Accounts

In this lesson, you will learn about creating and maintaining the Chart of Accounts.

Lesson 2: Financial Dimensions

In this lesson, you will learn the different types of Financial Dimensions and their significance in reporting.

Lesson 3: Account Structure

In this lesson, you will learn about the rules put in place for the combination of ledger accounts and financial dimensions.

Lesson 4: Transactions & Reporting

In this lesson, you will learn how to post transactions and how to view them in reports.

Lesson 5: Financial Periods and Period close

In this lesson, you will learn how to create and maintain financial periods.

Lesson 6: GL Allocations

In this lesson, you will learn the process of allocation of costs.

Lesson 7: Intercompany Accounting

In this lesson, you will learn how to account for intercompany transactions.

Lesson 8: Consolidations

In this lesson, you will learn how to consolidate financial results from multiple companies.

Who this course is for:

Bner Consultants, D365 end users, students who want to learn a new ERP



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