Dynamics 365 Finance&Operations: Financials Part3/3 MB-310

About Dynamics 365 Finance&Operations: Financials Part3/3 MB-310

Important

This is an advanced course on D365 Finance and Operations with a focus on training the professionals to become expert consultants in Financials areas. This is Part 3 of the 3 parts series. It is required that the students must have completed Part1 and part2 before enrolling in this Part3. If you are comfortable with the basic Finance functionalities in D365 F&O and looking for only advanced content, you can enroll in this course directly. Topics covered in Dynamics 365 FInance and Operations

Cash and Bank management

Create new Bank accounts and add the required information

Setup check Layout and generate checks

Understand Methods of payment

Send electronic payment files to Bank

Introduce Bank reconciliation

Manual Bank reconciliation and Advanced Bank reconciliation

Tax configuration

Understand Tax components

Tax calculation

Configure Tax authorities, Tax settlement periods

Configure Tax codes, sales Tax groups and Item tax groups

Setting up VAT

General Ledger Advanced topics

Allocation terms

Foreign currency revaluation from Accounts payable and Accounts receivable

Foreign currency revaluation from General Ledger

Intercompany Accounting

Ledger allocation rules

Expense management

Create expense reports

Understand Travel requisitions and Cash advances

Setup policies in Expense management

Expense management Advanced setup

Expense management workflows

Fixed Asset management

Budget configuration

It is required that the students must have completed Part1 and part2 before enrolling in this Part3. If you are comfortable with the basic Finance functionalities in D365 F&O and looking for only advanced content, you can enroll in this course directly.