Microsoft Dynamics 365 Finance & Operations - General Ledger
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Brief Introduction
Learn how to configure, transact and report the General Ledger module in D365 FinanceDescription
In this class, you learn about how the General ledger module operates in Microsoft Dynamics 365 Finance & Operations. 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.
Requirements
- Requirements
- Navigation in Dynamics 365 Finance & basic accounting knowledge to understand the impact of ledger voucher entries
Financial Management in Microsoft Dynamics 365 for Finance
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Pass the MB6-895 certification on the first attempt. 110 questions Topics Covered General Ledger in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition...
Microsoft Dynamics 365 Finance & Operations - General Ledger
- 0.0
-
![]()
![]()
![]()
![]()
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Learn how to configure, transact and report the General Ledger module in D365 Finance This class is divided into 8 lessons:...
