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Dynamics 365 Finance & Operations: General Ledger Configurations & Procedures
Dynamics 365 Finance & Operations: General Ledger Configurations & Procedures
Course Category: Dynamics 365 Finance & Operations
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Course Content
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Lesson 1 General Ledger Setup
6 Topics
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1 Quiz
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Lesson Content
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0/6 Steps
Topic 1 Currency
Topic 2 Exchange Rate Types
Topic 3 Periods and Fiscal Year
Topic 4 Date Interval
Topic 5 Financial Reason Codes
Topic 6 Financial Dimensions
Quiz 1 General Ledger Setup
Lesson 2 Chart of Accounts
6 Topics
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1 Quiz
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Lesson Content
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Topic 1 Main Account Categories
Topic 2 Chart of Accounts
Topic 3 Account Structures
Topic 4 Advanced Rules
Topic 5 Ledger Setup
Topic 6 Accounts for Automatic Transactions
Quiz 2 Chart of Accounts
Lesson 3 Journal Setup
5 Topics
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1 Quiz
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Lesson Content
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0/5 Steps
Topic 1 Journal Setup
Topic 2 Journal Controls
Topic 3 Journal Descriptions
Topic 4 Balance Control Accounts
Topic 5 General Ledger Parameters
Quiz 3 Journal Setup
Lesson 4 General Ledger Daily Procedures
9 Topics
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1 Quiz
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Lesson Content
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0/9 Steps
Topic 1 General Ledger Journals
Topic 2 Enter General Ledger Transactions
Topic 3 Posting Multiple Journals
Topic 4 Approval Journals
Topic 5 Voucher Templates
Topic 6 Periodic Journals
Topic 7 General Ledger Transaction Reversal
Topic 8 Reversing Entries – General Journals
Topic 9 Inquire and View Reports on Daily Journal Transactions
Quiz 4 General Ledger Daily Procedures
Lesson 5 Sales Tax Setup
10 Topics
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1 Quiz
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Lesson Content
0% Complete
0/10 Steps
Topic 1 Sales Tax Overview
Topic 2 Ledger Posting Groups
Topic 3 Sales Tax Authorities
Topic 4 Sales Tax Settlement Periods
Topic 5 Sales Tax Codes
Topic 6 Sales Tax Codes Intervals
Topic 7 Sales Tax Groups
Topic 8 Item Sales Tax Groups
Topic 9 Sales Tax Exemption
Topic 10 Withholding Sales Tax
Quiz 5 Sales Tax Setup
Instructor
Brandon Nash
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Dynamics 365 Finance & Operations
Course Points: 100
1 Week
Intermediate
5 Lessons
5 Quizzes
Certificate
English
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