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Learn how to configure, transact and report the General Ledger module in D365 Finance
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Microsoft Dynamics 365 Finance & Operations – General Ledger
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 AccountsIn this lesson, you will learn about creating and maintaining the Chart of Accounts. Lesson 2: Financial DimensionsIn this lesson, you will learn the different types of Financial Dimensions and their significance in reporting. Lesson 3: Account StructureIn this lesson, you will learn about the rules put in place for the combination of ledger accounts and financial dimensions. Lesson 4: Transactions & ReportingIn this lesson, you will learn how to post transactions and how to view them in reports. Lesson 5: Financial Periods and Period closeIn this lesson, you will learn how to create and maintain financial periods. Lesson 6: GL AllocationsIn this lesson, you will learn the process of allocation of costs. Lesson 7: Intercompany AccountingIn this lesson, you will learn how to account for intercompany transactions. Lesson 8: ConsolidationsIn this lesson, you will learn how to consolidate financial results from multiple companies.
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