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Microsoft Dynamics 365 Finance & Operations - General Ledger
Rating: 4.1 out of 5(65 ratings)
250 students

Microsoft Dynamics 365 Finance & Operations - General Ledger

Learn how to configure, transact and report the General Ledger module in D365 Finance
Created byFayzan M
Last updated 1/2022
English
English [Auto],

What you'll 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

Course content

4 sections • 10 lectures • 1h 22m total length

  • Introduction2:09

    In this lecture you will get a brief description of the course and trainer.

  • Course Overview3:27

    In this lecture, you will get a brief overview of the topics being covered.

Requirements

  • Navigation in Dynamics 365 Finance & basic accounting knowledge to understand the impact of ledger voucher entries

Description

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.

Who this course is for:

  • Beginner Consultants, Dynamics 365 end users, students who want to learn about ERP

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