Dynamics 365 Finance

Service Description

This course covers the following topics : General Ledger, cash and bank, Sales tax: • Configure Currencies • Create fiscal calendars, years and periods • Configure Chart of Accounts • Configure Ledger and Journals • Configure Cash and Bank Management • Use Cash and Bank Management • Configure Letters of Credit and Guarantees • Perform Daily Procedures • Configure Ledger Allocations and Accruals • Configure Sales Tax Accounts Receivable & Accounts payable: • Configure Accounts Payable • Perform Accounts Payable Daily Procedures • Use Accounting Distribution and Invoice Validations • Configure Accounts Receivable • Perform Accounts Receivable Daily Procedures • Configure Credit and Collections • Process Credit and Collections Budgeting and fixed assets: • Configure and Use Basic Budgeting and Budget Control Processes • Configure and Use Budget Planning Processes • Configure Fixed Assets Management • Manage Fixed Assets • Configure and Use Cost Accounting • Configure and Use Periodic Processes • Configure the Electronic Reporting Framework