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Microsoft Dynamics 365 Finance & Operations - General Ledger
Learn how to configure, transact and report the General Ledger module in D365 Finance
This Course Includes
udemy
4 (56 reviews )
1.5 total hours 
english
Online - Self Paced
course
Udemy
About 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 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.
What You Will Learn?
- Understand how the setups are done in the General ledger module of Microsoft Dynamics 365 Finance.
- How transactions are posted in the General ledger module of Microsoft Dynamics 365 Finance.
- How run inquiries are run in the General ledger module of Microsoft Dynamics 365 Finance.
- How to generate and print reports in the General ledger module of Microsoft Dynamics 365 Finance.