Closing, Reconciliation, And Settling Functionality In Dynamics 365 Finance & Supply Chain
Closing operations prepare the organization for the start of a new period. You’ll learn how to plan, set up, and [...]
What you will learn
Requirements
- The ability to use finance for basic processing
- Knowledge of finance and accounting processes
- Stable network connection
- Positive attitude
Description
Closing operations prepare the organization for the start of a new period. You'll learn how to plan, set up, and run periodic processes in Dynamics 365 Finance in this course. This mini-course will teach you how to close, reconcile, and settle financial and supply chain functions in Dynamics 365 Finance and Supply Chain. The course focuses on integrating end-of-year close, negotiating with debtors and creditors, performing foreign currency revaluation procedures, and performing periodic and year-end closing.
Course Content
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Process 1: Prepare Trial Balance
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Process 2 & 3: Process Accounts Receivable Month End & Reconcile Creditors
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Process 4 & 5 : Process Accounts Payable Month End & Reconcile Debtors
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Process 6: Reconcile Production WIP
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Process 7: Reconcile Project WIP
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Process 8: Close and Reconcile Inventory
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Process 9: Process Missing Bank Transactions
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Process 10: Foreign Currency Revaluation
About the Instructor
Brandon Ahmad, MCSE
Brandon Teaches D365 for Finance and Operations Programming
Microsoft Certified Trainer Regional Lead - USA
8.8 out of 9.0 Average Instructor Rating
Top Instructor Award Twice
MCSE Certification in Dynamics 365
Freelances as hands-on Technical Lead with very advanced development scenarios for Day Job
Brandon Ahmad is a Dynamics 365 Technical Solutions
Architect and CEO of Instructor Brandon.
In his years of experience working with different Microsoft Technologies such as
Dynamics 365, Power BI and Power Apps,
he has been able to consult over 60 implementations across the globe. Being
solution-oriented and implementing advanced scenarios,
he has dedicated his time to creating training courses for programmers and
developers alike; those interested mainly in learning Microsoft Technologies.
As an Instructor, he strongly believes in being able to master developmental skills;
as long as one achieves the right set of training and guidance.
Providing students with several enhanced Microsoft training courses that focus on
providing a hands-on learning experience, Ahmad’s biggest secret to teaching lies in
his ability to nurture those who take his courses.
His best reward (in his own words) is “hearing that my students saved time and
mastered Microsoft Technology skills, knowing that my courses played a vital part in
that success.”
Frequently Asked Questions
