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Microsoft Dynamics 365 Finance MB310
Microsoft Technical"Navigate Dynamics 365 Finance Like a Pro: From Fundamentals to Advanced Operations in Comprehensive Modules!"
See Related CourseWhat you'll learn
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Kickstart your journey with an in-depth introduction to Dynamics 365 Finance, covering everything from general ledger setups to electronic invoicing and fixed assets.
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Master the configuration of currencies, including setting up and managing exchange rates and conversions, crucial for global financial operations.
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Learn how to effectively create and manage fiscal calendars, years, and periods, ensuring your financial reporting aligns with fiscal regulations.
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Delve into the complexities of configuring the chart of accounts, understanding financial dimensions, and setting up main accounts for streamlined financial operations.
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Set up ledgers and journals in Dynamics 365 Finance, exploring different journal types, voucher setups, and the intricacies of journal approvals and postings.
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Conduct daily general ledger procedures, utilising balance control accounts, processing journal entries, and managing ledger settlements.
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Gain expertise in intercompany accounting, setting up and managing intercompany transactions and exploring how to trace these entries for audit and control purposes.
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Configure and manage ledger allocations and accruals, applying advanced configurations for accurate financial reporting and expense management.
This course includes
tv32h On-demand Video
5 sections
31 Activities
27
4
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Get Started with Dynamics 365 Finance
24m 26s
Configure Currencies
5m 29s
Create fiscal calendars, years and periods
13m 20s
Configure Chart of Accounts
41m 23s
Configure / Set Up Ledgers and Journals in Dynamics 365 Finance
19m 26s
Perform General Ledger Daily Procedures
13m 43s
Intercompany Accounting
7m 18s
Configure Ledger Allocations and Accruals
8m 16s
Configure and Perform Periodic Processes
19m 14s
Work with Analytics and Reporting in Finance and Operations Apps
Configure Cash and Bank Management in Dynamics 365 Finance
Configure Taxes in Dynamics
Configure Accounts Receivable
21m 21s
Perform Accounts Receivable Daily Procedures
15m 18s
Configure Credit and Collections
11m 8s
Process Credit and Collections
8m 9s
Configure Accounts Payable
17m 23s
Perform Accounts Payable Daily Procedures
10m 55s
Work with Accounting Distributions, Invoice Validations and Settlements
18m 3s
Set Up and Use Intelligent OCR for Vendor Invoices
3m 42s
Get Started with Expense Management
17m 41s
Set Up and Configure Expense Management
9m 43s
Create and Process Expense Report
11m 21s
Work with Travel Requisitions
4m 40s
Budgeting Overview
18m 35s
Configure and Use Basic Budgeting and Budget Control
Configure and Use Budget Planning
13m 24s
Fixed Assets and Current Assets
11m 24s
Manage Fixed Assets
20m 54s
Lease Elements
7m 16s
Work with Assest Leasing
5m 30s
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