Video Training →Microsoft Dynamics 365 Finance & Operations - General Ledger
Published by: LeeAndro on 21-12-2020, 02:06 | 
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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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