Overview

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 AccountsIn this lesson, you will learn about creating and maintaining the Chart of Accounts.Lesson 2: Financial DimensionsIn this lesson, you will learn the different types of Financial Dimensions and their significance in reporting.Lesson 3: Account StructureIn this lesson, you will learn about the rules put in place for the combination of ledger accounts and financial dimensions.Lesson 4: Transactions & ReportingIn this lesson, you will learn how to post transactions and how to view them in reports.Lesson 5: Financial Periods and Period closeIn this lesson, you will learn how to create and maintain financial periods.Lesson 6: GL AllocationsIn this lesson, you will learn the process of allocation of costs.Lesson 7: Intercompany AccountingIn this lesson, you will learn how to account for intercompany transactions.Lesson 8: ConsolidationsIn this lesson, you will learn how to consolidate financial results from multiple companies.

Skills

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